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NEW QUESTION: 1
Which of the following factors would least likely affect the nature and extent of audit documentation?
A. The content of the representation letter.
B. The extent to which judgment was required in performing the specific audit procedures.
C. The nature of the specific audit procedures.
D. The risk of material misstatement.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. The content of the representation letter will generally not affect the nature and extent
of audit documentation. Factors affecting the nature and extent of audit documentation include:
1. The risk of material misstatement.
2. The extent to which judgment was required in performing the work and evaluating the results.
3. The nature of the specific auditing procedure.
4. The significance of the evidence obtained.
5. The nature and extent of any problems identified; and 6. The need to document conclusions that may
not be obvious.

NEW QUESTION: 2
A calculator software is used to calculate the result for 5+6.
The user noticed that the result given is 6.
This is an example of:
A. Mistake
B. Error
C. Failure
D. Fault
Answer: C

NEW QUESTION: 3
A government contractor was the victim of a malicious attack that resulted in the theft of sensitive information. An analyst's subsequent investigation of sensitive systems led to the following discoveries:
* There was no indication of the data owner's or user's accounts being compromised.
* No database activity outside of previous baselines was discovered.
* All workstations and servers were fully patched for all known vulnerabilities at the time of the attack.
* It was likely not an insider threat, as all employees passed polygraph tests.
Given this scenario, which of the following is the MOST likely attack that occurred?
A. A shared workstation was physically accessible in a common area of the contractor's office space and was compromised by an attacker using a USB exploit, which resulted in gaining a local administrator account. Using the local administrator credentials, the attacker was able to move laterally to the server hosting the database with sensitive information.
B. After successfully using a watering hole attack to deliver an exploit to a machine, which belongs to an employee of the contractor, an attacker gained access to a corporate laptop. With this access, the attacker then established a remote session over a VPN connection with the server hosting the database of sensitive information.
C. An account, which belongs to an administrator of virtualization infrastructure, was compromised with a successful phishing attack. The attacker used these credentials to access the virtual machine manager and made a copy of the target virtual machine image. The attacker later accessed the image offline to obtain sensitive information.
D. The attacker harvested the hashed credentials of an account within the database administrators group after dumping the memory of a compromised machine. With these credentials, the attacker was able to access the database containing sensitive information directly.
Answer: B

NEW QUESTION: 4
A company has an application running as a service in Amazon ECS using the Amazon E.C2 launch type. The application code makes AWS API calls to publish messages to Amazon SQS What is the MOST secure method of giving the application permission to publish messages to Amazon SQS?
A. Create a new identity and access management (1AM) role with SQS permissions and then update the task definition to use this role for the task role setting
B. Create a new identity and access management (!AM) user with SQS permissions and then update the task definition to declare the access key ID and secret access key as environment variables
C. Update the security group used by the ECS cluster to allow access to Amazon SQS
D. Use AWS IAM to grant SQS permissions to the rote used by the launch configuration tor the Auto Scaling group of the ECS duster
Answer: D