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NEW QUESTION: 1
"There are no violations or possible violations of laws or regulations whose effects should be considered
for disclosure in the financial statements or as a basis for recording a loss contingency." The foregoing
passage most likely is from a (an):
A. Attestation report on internal control.
B. Management representation letter.
C. Client engagement letter.
D. Report on compliance with laws and regulations.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. The written representation obtained by the auditor from management will ordinarily
include information regarding any violations or possible violations of laws or regulations whose effects
should be considered for disclosure in the financial statements or as a basis for recording a loss
contingency.
Choice "A" is incorrect. A client engagement letter is used to document the understanding between the
client and the auditor. The letter is generally sent from the auditor to the client, although the client may be
requested to sign it. The statement, "There are no violations or possible violations of laws or regulations..."
should come from management. It would not be appropriate to include this in an engagement letter, which
is often sent before the year has even ended.
Choice "B" is incorrect. An auditor would prepare a report on compliance with laws and regulations. The
statement, "There are no violations or possible violations of laws or regulations..." should come from
management.
Choice "D" is incorrect. An auditor would prepare an attestation report on internal control. The statement,
"There are no violations or possible violations of laws or regulations..." should come from management.

NEW QUESTION: 2
When attempting to determine which system or user is generating excessive web traffic, analysis of which of the following would provide the BEST results?
A. Proxy logs
B. System logs
C. HTTP logs
D. Browser logs
Answer: A

NEW QUESTION: 3
Malicious users have used multiple workstations to target a single server with the intent of preventing legitimate users from accessing the server. This server suffered which of the following types of attack?
A. DDoS
B. Replay attack
C. Cross-site scripting
D. Trojan
E. Man in the middle
Answer: A

NEW QUESTION: 4
You have just completed a manual upgrade of an Oracle 11g Database to Oracle Database
12c.
The Post-Upgrade Status Tool reports an INVALID status for some of the components after the upgrade.
What must you do first in this situation to attempt to fix this problem?
A. Runcatuppst.sqlto perform revalidation actions
B. Runutlrp.sqlto recompile stored PL/SQL and Java code and check
theDBA_REGISTRYview.
C. Runpreupgrd.sqland then execute the generated "fix-up" scripts to resolve status issues.
D. Runutluiobj.sqlto filter out objects that were invalidated by the upgrade process.
Answer: C