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NEW QUESTION: 1
IS監査人は、大規模な金融システムへの従業員のアクセスをテストしており、被監査者から提供された現在の従業員リストからサンプルを選択する必要があります。このテストをサポートするために最も信頼できるサンプルソースは次のうちどれですか1。
A. サードパーティによって生成された以前の監査レポート
B. 従業員のマネージャーが署名した人事（HR）文書
C. アクセスレベルを持つアカウントのシステム生成リスト
D. システム管理者が提供するシステムアクセススプレッドシート。
Answer: C

NEW QUESTION: 2
During a review of the financial statements of a nonissuer, an accountant becomes aware of a lack of
adequate disclosure that is material to the financial statements. If management refuses to correct the
financial statement presentations, the accountant should:
A. Express only limited assurance on the financial statement presentations.
B. Issue an "except for" qualified opinion.
C. Issue an adverse opinion.
D. Disclose this departure from generally accepted accounting principles in a separate paragraph of the
report.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. If, during a review of the financial statements of a nonissuer, an accountant becomes
aware of a lack of adequate disclosure that is material to the financial statements, and management
refuses to correct the financial statement presentations, the accountant should disclose this departure from
GAAP in a separate paragraph of the report.
Choices "A" and "B" are incorrect. Adverse opinions and "except for" qualified opinions pertain to audit
reports. Opinions are not rendered based on review engagements.
Choice "D" is incorrect. The accountant expresses only limited assurance on the financial statements as a
result of a review even when there are no GAAP departures. GAAP departures require that a separate
paragraph be added to the standard report, and that the limited assurance be modified to read, "...with the
exception of the matter described in the following paragraph, I am not aware of any material
modifications..."

NEW QUESTION: 3
VMware vCloud Airはどのクラウドサービスを提供していますか？
A. サービスとしてのプラットフォーム
B. サービスとしてのソフトウェア
C. サービスとしてのデータベース
D. サービスとしてのインフラストラクチャ
Answer: D

NEW QUESTION: 4
Was sind zwei APIs in Richtung Süden? (Wähle zwei )
A. Sparsamkeit
B. DSC
OpenFlow ist eine bekannte API in Richtung Süden. OpenFlow definiert die Art und Weise, wie der SDN-Controller mit der Weiterleitungsebene interagieren soll, um Anpassungen am Netzwerk vorzunehmen, damit er sich besser an sich ändernde Geschäftsanforderungen anpassen kann.
Das Network Configuration Protocol (NetConf) verwendet XML (Extensible Markup Language) zum Installieren, Bearbeiten und Löschen von Konfigurationen auf Netzwerkgeräten.
C. CORBA
D. OpenFlow
E. NETCONF
Answer: D,E

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