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NEW QUESTION: 1
An auditor concludes that there is a material inconsistency in the other information in an annual report to
shareholders containing audited financial statements. The auditor believes that the financial statements do
not require revision, but the client is unwilling to revise or eliminate the material inconsistency in the other
information. Under these circumstances, what action would the auditor most likely take?
A. Consider the situation closed because the other information is not in the audited financial statements.
B. Disclaim an opinion on the financial statements after explaining the material inconsistency in a
separate explanatory paragraph.
C. Revise the auditor's report to include a separate explanatory paragraph describing the material
inconsistency.
D. Issue an "except for" qualified opinion after discussing the matter with the client's audit committee.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. If the auditor discovers a material inconsistency in other information accompanying
the audited financial statements, the financial statements do not require revision, and the client refuses to
eliminate or revise the inconsistency, the auditor should consider 1) revising the report to include a
separate paragraph describing the inconsistency, 2) withholding the report, or 3) withdrawing from the
engagement.
Choice "A" is incorrect. Even though the auditor has no responsibility to audit or otherwise corroborate
other information accompanying the financial statements, the auditor has a responsibility to read the other
information accompanying the financial statements for consistency and to identify any material
misstatements of fact included therein.
Choice "B" is incorrect. A qualified opinion is generally not warranted because the financial statements are
fairly stated.
Choice "C" is incorrect. A disclaimer of opinion is generally not warranted because there is no limitation on
scope.
NEW QUESTION: 2
インターフェイスGigabitEthernet 0/0がDHCP経由で設定されていることを示すCisco IOSコマンドはどれですか。
A. show ip interface GigabitEthernet 0/0
B. show interface GigabitEthernet 0/0
C. show ip interface GigabitEthernet 0/0 brief
D. show ip interface dhcp
E. show ip interface GigabitEthernet 0/0 dhcp
Answer: A
NEW QUESTION: 3
An E-pipe is configured with a service MTU 0.
What MTU value should be set on the access port for a Q-in-Q encapsulated SAP?
A. 0
B. 1
C. 2
D. 3
Answer: D
NEW QUESTION: 4
A network security engineer is considering configuring 802.1x port authentication such that a single host is allowed to be authenticated for data and another single host for voice. Which port authentication host mode can be used to achieve this configuration?
A. single-host
B. multauth
C. multihost
D. multidomain
Answer: D