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NEW QUESTION: 1
Prior to commencing fieldwork, an auditor usually discusses the general audit strategy with the client's
management. Which of the following matters do the auditor and management agree upon at this time?
A. The determination of the fraud risk factors that exist within the client's operations.
B. The control weaknesses to be included in the communication with those charged with governance.
C. The coordination of the assistance of the client's personnel in data preparation.
D. The appropriateness of the entity's plans for dealing with adverse economic conditions.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Prior to commencing fieldwork, an auditor would establish an understanding with the
client as to the services to be performed and the overall audit strategy. This understanding may include
arrangements involving the conduct of the engagement, such as timing, client assistance, and the
availability of documents.
Choice "A" is incorrect. The auditor does not evaluate the appropriateness of the entity's plans for dealing
with adverse economic conditions prior to commencing fieldwork. The auditor might consider this as part of
evaluating the client's ability to continue as a going concern, but this would not occur prior to commencing
fieldwork.
Choice "B" is incorrect. Determination of existing fraud risk factors is generally made during the fieldwork
stage of the audit, as information and evidence is obtained. Also, fraud risk factors are assessed by the
auditor, and would not necessarily be agreed upon with management.
Choice "C" is incorrect. Identification and evaluation of control weaknesses generally occurs during the
fieldwork stage of the audit, as information and evidence is obtained, not prior to the commencement of
fieldwork.

NEW QUESTION: 2
개발자는 AWS SDK를 사용하여 Amazon DynamoDB와 상호 작용하는 Docker 기반 애플리케이션을 테스트하고 있습니다. 로컬 개발 환경에서 애플리케이션은 IAM 액세스 키를 사용했습니다. 이제 애플리케이션을 ECS 클러스터에 배포 할 준비가 되었습니다. 애플리케이션은 프로덕션 환경에서 AWS 서비스를 어떻게 인증해야 합니까?
A. 새로운 자격 증명으로 AWS 액세스 키 / 비밀 액세스 키 환경 변수 구성
B. 새로운 액세스 키 / 비밀 액세스 키를 사용하여 자격 증명 파일 구성
C. 인스턴스 역할을 기반으로 애플리케이션을 리 팩터하여 AWS STS AssumeRole을 호출
D. 애플리케이션이 사용할 ECS 작업 IAM 역할 구성
Answer: D

NEW QUESTION: 3
Which three Cisco technologies or solutions are used during the virtualization design into the data center access layer? (Choose three.)
A. Cisco Nexus 1000V switch
B. Cisco Virtual Services Appliance
C. Cisco Adapter-FEX when using Cisco UCS C-Series Servers
D. Cisco Distributed Virtual Switch
E. Fibre Channel switch mode
F. Cisco UCS pass-through switching with VM-FEX
Answer: A,C,F

NEW QUESTION: 4
A company uses Dynamics 365 Finance, Dynamics 365 Sales and Dynamics 365 Customer Service. What is used to standardize, populate and share common data across the various applications?
A. Power Query
B. Power Apps
C. Power BI
D. Common Data Service
Answer: C