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Exercise 20-30 hours, then pass the exam.
NEW QUESTION: 1
Which of the following standards requires a critical review of the work done and the judgment exercised by
those assisting in an audit at every level of supervision?
A. Due care.
D. Audit risk.
Choice "D" is correct. The third general standard is: "The auditor must exercise due professional care in
the planning and performance of the audit and the preparation of the report." This standard is interpreted
to require a critical review of the work performed and the judgment exercised at every level of supervision.
Choice "A" is incorrect. Proficiency relates to the first general standard (technical training and proficiency
of an auditor).
Choice "B" is incorrect. Audit risk and materiality underlie the application of all the standards of fieldwork
and reporting, but are not standards themselves.
Choice "C" is incorrect. Inspection pertains to the audit evidence standard, which is the third standard of
NEW QUESTION: 2
A company is adding a new approved external vendor that only supports IPv6 connectivity. The company's backend systems sit in the private subnet of an Amazon VPC. The company uses a NAT gateway to allow these systems to communicate with external vendors over IPv4. Company policy requires systems that communicate with external vendors use a security group that limits access to only approved external vendors. The virtual private cloud (VPC) uses the default network ACL.
The Systems Operator successfully assigns IPv6 addresses to each of the backend systems. The Systems Operator also updates the outbound security group to include the IPv6 CIDR of the external vendor (destination). The systems within the VPC are able to ping one another successfully over IPv6. However, these systems are unable to communicate with the external vendor.
What changes are required to enable communication with the external vendor?
A. Enable IPv6 on the NAT gateway. Add a route for destination ::/0 pointing to the NAT gateway.
B. Create an IPv6 NAT instance. Add a route for destination 0.0.0.0/0 pointing to the NAT instance.
C. Enable IPv6 on the internet gateway. Add a route for destination 0.0.0.0/0 pointing to the IGW.
D. Create an egress-only internet gateway. Add a route for destination ::/0 pointing to the gateway.