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NEW QUESTION: 1
A registration statement filed with the SEC contains the reports of two independent auditors on their audits
of financial statements for different periods. The predecessor auditor who audited the prior-period financial
statements generally should obtain a letter of representation from the:
A. Successor independent auditor.
B. Securities and Exchange Commission.
C. Client's audit committee.
D. Principal underwriter.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "a" is correct. Before reissuing the prior year's audit report on the financial statements of a former
client, the auditor should 1) read the financial statements of the current period, 2) compare the prior period
information that the auditor reported on with the financial statements to be presented for comparative
purposes, and 3) obtain letters of representation from management of the former client and from the
successor auditor. The representation letter from management should indicate whether any of
management's previous representations should be modified and whether there have been any subsequent
events that would affect the previous financial statements. The representation letter from the successor
auditor should state whether the successor auditor's audit disclosed any issues of a material nature that
might affect the previous financial statements.
Choice "b" is incorrect. The predecessor auditor is seeking independent confirmation regarding issues that
might materially affect the previous financial statements. A representation letter from the client's audit
committee would not provide this confirmation.
Choice "c" is incorrect. The predecessor auditor is seeking independent confirmation regarding issues that
might materially affect the previous financial statements. A representation letter from the principal
underwriter would not provide this confirmation.
Choice "d" is incorrect. The predecessor auditor is seeking independent confirmation regarding issues that
might materially affect the previous financial statements. A representation letter from the SEC would not
provide this confirmation.
NEW QUESTION: 2
When verifying multicast configurations and operations on Cisco IOS-XR routers, which two statements regarding show commands are correct? (Choose two.)
A. Use the show mrib route command to display the configured static multicast routes
B. Use the show mrib route command to display the (*, G) and (S, G) states information on the router
C. Use the show pim rpf command to display the RPF information for the RP or for the multicast source
D. Use the show route ipv4 multicast command to display the incoming and outgoing interface lists for each of the joined multicast groups
Answer: B,C
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 3
.How is risk affected if users have direct access to a database at the system level?
A. Risk of unauthorized access increases, but risk of untraceable changes to the database decreases.
B. Risk of unauthorized and untraceable changes to the database increases.
C. Risk of unauthorized and untraceable changes to the database decreases.
D. Risk of unauthorized access decreases, but risk of untraceable changes to the database increases.
Answer: B
Explanation:
If users have direct access to a database at the system level, risk of unauthorized and untraceable changes to the database increases.
NEW QUESTION: 4
What is the purpose of the OmniStack Accelerator card installed in HPE SimpliVity platform?
A. It provides graphic acceleration for VDI infrastructure
B. It performs inline data efficiency processing and deduplication
C. It provides very fast SSD capacity for demanding workloads
D. It accelerates CPU processing within a virtual machine
Answer: C
Explanation:
Explanation
References:
https://assets.ext.hpe.com/is/content/hpedam/documents/a00026000-6999/a00026728/a00026728enw.pdf
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