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Vendor: CIPS

Exam Code: L4M3 Dumps

Questions and Answers: 104

Product Price: $69.00

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NEW QUESTION: 1
Which of the following must be used to establish the configuration environment when a router is powered on for the first time?
A. SSL
B. Console port
C. Telnet
D. SSH
Answer: B

NEW QUESTION: 2
How many cookies are created and used by Intelligent Offer?
A. 1 permanent cookie
B. 1 session and 1 permanent cookie
C. No cookies get used.
D. 1 session cookie
Answer: B

NEW QUESTION: 3
When auditing an entity's financial statements in accordance with Government Auditing Standards, an
auditor should prepare a written report on the auditor's:
A. Opinion on the entity's attainment of the goals and objectives specified by applicable laws and
regulations.
B. Understanding of internal control and assessment of control risk.
C. Identification of the causes of performance problems and recommendations for actions to improve
operations.
D. Field work and procedures that substantiated the auditor's specific findings and conclusions.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Government Auditing Standards require that the auditor issue a written report on
internal control in all audits. As part of this reporting requirement, the auditor must describe the scope of
the auditor's work in obtaining an understanding of internal control and his or her assessment of control
risk.
Choice "A" is incorrect. In the report, the auditor would identify significant deficiencies (reportable
conditions) and material weaknesses (not performance problems) found in the examination of the entity's
internal control.
Choice "C" is incorrect. A report on fieldwork and procedures that substantiated the auditor's specific
findings and conclusions would not be prepared as part of a GAGAS audit.
Choice "D" is incorrect. The objective of the audit of the financial statements is to provide an opinion on the
financial statements, not on the entity's attainment of goals and objectives.

NEW QUESTION: 4
物理的な証明書がブローカーディーラーにマネーロンダリングのリスクをもたらす2つの理由は何ですか? (2つ選択してください。)
A. 物理的な証明書の取引情報は簡単に変更できます
B. ブローカーが資金源を確認できる情報はほとんどありません
C. 預金証書の候補者に物理的な証明書を提供したり、市場外取引で決済したりできます。
D. 物理的な証明書の有効期限はなく、所有者によって永続的に保持される場合があります
Answer: B,C


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