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NEW QUESTION: 1
which AWS tools or services can be used to list all aws lambda functions running in an account?
A. AWS CloudTrail
B. AWS CLI
C. Amazon Cloud Directory
D. AWS CloudFormation
E. AWS SDKs
Answer: B,E

NEW QUESTION: 2
展示を参照してください。管理者プロファイルの設定に基づいて、FortiGateでdiagnose Firewall auth list CLIコマンドを実行するには、管理者がどの権限を設定する必要がありますか？

A. ログとレポートの読み取り/書き込み権限
B. ファイアウォールの読み取り/書き込み権限
C. ネットワークのカスタム権限
D. CLI診断コマンドのアクセス許可
Answer: C

NEW QUESTION: 3
An auditor's primary consideration in evaluating controls is whether specific controls:
A. Can be classified into one of the five internal control components.
B. Reduce detection risk to a sufficiently low level.
C. Affect financial statement assertions.
D. Improve the efficiency of the client's operations.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. An auditor's primary consideration in evaluating controls is whether specific controls
affect financial statement assertions, since ultimately the auditor must render an opinion on whether those
assertions are fairly stated.
Choice "B" is incorrect. The five components of internal control provide a useful framework for the auditor
to evaluate the impact of such controls on an audit, but such classification is not the auditor's primary
consideration.
Choice "C" is incorrect. Although a proper system of internal control may improve the client's operational
efficiency, it is not a primary consideration for the auditor.
Choice "D" is incorrect. The auditor controls detection risk by varying the nature, timing, and extent of
substantive tests. Whether or not a proper system of controls is in place affects control risk, not detection
risk.

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