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NEW QUESTION: 1
To determine the sample size for a test of controls, an auditor should consider the tolerable deviation rate,
the allowable risk of assessing control risk too low, and the:
A. Risk of incorrect acceptance.
B. Expected deviation rate.
C. Risk of incorrect rejection.
D. Upper deviation rate.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. When determining the sample size for a test of controls, the auditor should consider
the expected deviation rate (which is the auditor's best estimate of the deviation rate in the population
before the sampling plan is executed), the tolerable deviation rate, and the allowable risk of assessing
control risk too low.
Choice "B" is incorrect. The upper deviation rate is used to evaluate a balance after a sampling plan has
been performed, not to determine the sample size for a test of controls.
Choices "C" and "D" are incorrect. The risk of incorrect acceptance and risk of incorrect rejection are
considered in direct tests of balances (i.e., substantive tests), not in tests of controls.
NEW QUESTION: 2
View the following exhibit, which shows the firewall policies and the object uses in the firewall policies.
The administrator is using the Policy Lookup feature and has entered the search create shown in the following exhibit.
Which of the following will be highlighted based on the input criteria?
A. Policy with ID 5.
B. Policies with ID 2 and 3.
C. Policy with ID 4.
D. Policy with ID1.
Answer: D
NEW QUESTION: 3
AWSで、次のコンポーネントで構成されるWebアプリケーションを実行しています。ElasticLoadBalancer（ELB）、Linux / PHP / Apacheを実行するEC2インスタンスのAuto-Scalingグループ、およびRelational DataBase Service（RDS）MySQLです。
AWSの責任に該当するセキュリティ対策はどれですか？
A. EC2インスタンスとELB間のすべての通信が暗号化されていることを確認します
B. ELBに最新のセキュリティパッチをインストールします。 RDSおよびEC2インスタンス
C. 最小特権アクセスの原則を適用することにより、EC2インスタンスを一方的なアクセスから保護します
D. IPスプーフィングまたはパケットスニッフィングから保護します
Answer: D
Explanation:
https://d0.awsstatic.com/whitepapers/aws-security-whitepaper.pdf
NEW QUESTION: 4
SIMULATION
Within the policies and procedures manual, the requirement for pharmacists to counsel patients on medications they have not taken before is listed under which law?
Answer:
Explanation:
OBRA 90
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