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NEW QUESTION: 1
Click the Exhibit button.
The exhibit contains a sample trace file of a BGP update message. Which two statements are true? (Choose two.)
A. The BGP session is EBGP.
B. The router that sent this update is the BGP originator of 10.10.56.0/30.
C. The local preference has been changed from the default settings.
D. 10.10.56.0/30 is a route internal to the AS.
Answer: C,D
NEW QUESTION: 2
An auditor most likely would apply analytical procedures in the overall review stage of an audit to:
A. Identify auditing procedures omitted by the staff accountants.
B. Evaluate the effectiveness of the internal control activities.
C. Determine whether additional audit evidence may be needed.
D. Enhance the auditor's understanding of subsequent events.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. In performing analytical procedures as an overall review, the auditor determines
whether adequate evidence has been gathered in response to unusual or unexpected balances identified
during the audit, and may decide that additional audit procedures are warranted. In addition, the auditor
may identify unusual or unexpected balances not already noted during the audit, which would also require
the application of further auditing procedures.
Choice "A" is incorrect. Analytical procedures applied during the overall review stage of the audit are
meant to evaluate the overall financial statement presentation, and to assess the conclusions reached by
the auditor. This is a high-level review, and one that focuses on the financial statements. As such, it would
not be likely to enhance the auditor's understanding of subsequent events.
Choice "B" is incorrect. Analytical procedures applied during the overall review stage of the audit are
meant to evaluate the overall financial statement presentation, and to assess the conclusions reached by
the auditor. This is a high-level review, and one that focuses on the financial statements. As such, it would
not be likely to identify omitted auditing procedures.
Choice "D" is incorrect. Analytical procedures applied during the overall review stage of the audit are
meant to evaluate the overall financial statement presentation, and to assess the conclusions reached by
the auditor. This is a high-level review, and one that focuses on the financial statements. As such, it would
not be useful in evaluating the effectiveness of the client's internal control activities.
NEW QUESTION: 3
コースの実施中、トレーナーは、概念の一部を把握していない学習者に気付きます。次のうち、学習者のニーズを評価するのに最適なものはどれですか？
A. 学習者のニーズを満たすために、クラスのペースを遅くします。
B. 学習者に隣の人についていくように頼みます。
C. 他のクラスメートよりも多くの質問に答えるように学習者に依頼します。
D. 休憩中に、学習者と課題について話し合います。
Answer: D
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