【单选题】
具体审计计划用以确定审计范围、时间和方向,并指导制定总体审计策略。___
A. 对
B. 错
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答案
B
解析
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相关试题
【单选题】
除了项目负责人,项目组其他成员都不应当参与审计计划工作,以免对计划过程的效率和效果产生不利影响___
A. 对
B. 错
【单选题】
审计的重要性是客观的,不依赖于审计师的专业判断___
A. 对
B. 错
【单选题】
审计证据的数量越多越好()___
A. 对
B. 错
【单选题】
审计证据的充分性是指注册会计师形成审计意见所需审计证据的最低的质量要求。(    )___
A. 对
B. 错
【单选题】
审计人员在运用函证方法时,只能够采用积极式函证的方式。___
A. 对
B. 错
【单选题】
审计的职能与地位密不可分,审计的职能决定着审计的地位,审计的地位又影响着的审计的职能。___
A. 对
B. 错
【单选题】
在审计抽样中,抽样规模过小,就不能反映总体的特征;而抽样规模过大,就会加大审计成本,失去抽样的意义___
A. 对
B. 错
【单选题】
现代审计已建立和运用了完善的抽样技术,因此,详查法已不再适用。___
A. 对
B. 错
【单选题】
审计抽样按抽样决策的依据不同,可分为属性抽样和变量抽样。___
A. 对
B. 错
【单选题】
审计方法和审计证据之间并不是一一对应的关系,通常一种方法可以产生多种类型的审计证据,而要获得某类审计证据也可以选择用多种审计方法和程序___
A. 对
B. 错
【单选题】
内部控制对大企业和小企业同样重要___
A. 对
B. 错
【单选题】
审计人员在进行审计时,首先要研究与评价被审计单位内部控制,这是现代审计的重要特征。()___
A. 对
B. 错
【单选题】
审计人员有责任了解、修正、维护被审计单位的各项内部控制。___
A. 对
B. 错
【单选题】
在现代审计实务中,最能体现审计的经济评价职能的是财政审计()。___
A. 对
B. 错
【单选题】
审计生产和发展的社会基础是社会生产力___
A. 对
B. 错
【单选题】
审计人员严重违法审计工作程序的,应吊销其审计人员从业资格证___
A. 对
B. 错
【单选题】
审计机关指定的部门负责检查或者了解被审计单位和其他单位整改情况,并向审计机关提出的报告是审计报告___
A. 对
B. 错
【单选题】
社会审计工作底稿的复核中,业务助理人员可以作为复核人___
A. 对
B. 错
【单选题】
出现经营失败的时候,审计失败可能存在,也可能不存在___
A. 对
B. 错
【单选题】
对于资产负债日至审计报告日被审计单位未调整或未披露的期后事项,审计人员可不予关注。___
A. 对
B. 错
【单选题】
确定重要性水平是在审计实施阶段中进行 ( ) ___
A. 对
B. 错
【单选题】
存货期末盘点是被审计单位内部控制的基本要求,审计人员不应承担相应的责任___
A. 对
B. 错
【单选题】
审计工作底稿复核以后,要签名以便确定责任。( )___
A. 对
B. 错
【单选题】
审计人员在审计过程中所收集到的审计证据,都应列示在审计工作底稿中。( )___
A. 对
B. 错
【单选题】
国现行财政、税务、银行等部门所从事的经济监督活动不属于审计监督___
A. 对
B. 错
【单选题】
在经济监督体系中,审计是最高层次的经济监督。___
A. 对
B. 错
【填空题】
1 审计规程所称的审计项目是按照省联社行业审计部门组织开展的___、___和___。
【填空题】
2 年度行业审计计划的执行情况应定期报告___和___。
【填空题】
3 审计准备是指审计部门为开展审计项目提前应做好的工作,主要包括___、___、___、___和送达审计通知书。
【填空题】
4 审计操作规程是全省农信社系统审计部门和审计从业人员履行审计职责的___,是执行审计业务的___,是评价审计质量的___
【填空题】
5 审计部门和审计人员开展行业审计工作,应当区分被审计单位的责任和___的责任。
【填空题】
6 省联社审计室编制年度审计工作计划应结合审计区域内所辖法人机构___编制。
【填空题】
7 审计部门编制年度行业审计计划按照每___年完成对辖内全部法人机构全面审计的监管要求,科学制定审计项目,有序实施审计检查。
【填空题】
8 审计部门编制年度行业审计计划应以___为导向,把握轻重缓急。
【填空题】
9 年度行业审计计划应经___审核,经___审签,报___批准后组织实施。
【填空题】
10 审计报告是指在对审计项目实施必要的审计程序后,以___和___为依据,组织编写的审计报告。
【填空题】
11 年度行业审计计划应经审计部门负责人审核,经___审签,报审计委员会批准后组织实施。
【填空题】
12 现场审计组实行___负责制。
【填空题】
13 现场审计组___主持审计项目的组织实施工作,按审计程序认真完成审计项目的全过程,并对审计结果负责。
【填空题】
14 现场审计组审计人员对分工范围内审计事项的全面性负责,对审计工作底稿的___、___负责。
推荐试题
【单选题】
What vSphere technology enables the administrator to ensure consistent configuration at scale?___
A. PowerCLI
B. Host Profiles
C. esxcli
D. vSphere Web Client
【单选题】
Which port is used for vSphere HA agent-to-agent communication?___
A. 443
B. 8182
C. 22
D. 902
【单选题】
Which log file would assist in identifying an issue that occurred during the database export phase of a vCenter Server upgrade process?___
A. vcdb_import.out
B. export.json
C. export-upgrade-runner.log
D. vcdb_export.out
【单选题】
Bidirectional CHAP is support by which storage initiator?___
A. software FCoE HBA
B. Fibre Channel HBA
C. independent hardware iSCSI HBA
D. dependent hardware iSCSI HBA
【单选题】
What is a pool of raw storage capacity that a storage system can provide to Virtual Volumes?___
A. protocol endpoint
B. storage container
C. storage provider
D. datastore
【单选题】
vSphere 6.5 DRS is now Network-Aware. Based on network utilization, when will DRS balance VMs?___
A. DRS will balance VMs when a network resource pool is configured for VMs.
B. DRS will balance VMs when Network I/O Control is enabled.
C. DRS will place VMs on initial boot for hosts that have network utilization lower that the threshold.
D. DRS will vMotion VMs when network utilization is higher than the threshold on a particular host.
【单选题】
A scripted upgrade of ESXi fails due to an incorrect parameter in the upgrade script. What file must the administrator modify to correct the problem?___
A. vmreconfig.pl
B. hostinfo.pl
C. ks.cfg
D. boot.cfg
【单选题】
A VM folder contains VM1 and VM2. Group A has permission to power on virtual machines, defined on the VM folder and its children. Group B has permission to power off virtual machine VM2. If a user is a member of group A and B, what action can the user perform?___
A. Suspend VM2.
B. Power off VM1.
C. Power on and power off VM1.
D. Power on and power off VM2.
【单选题】
The networking team has requested to have a dedicated network for iSCSI traffic. This task has been assigned to the vSphere Administrator. What is the VMware-recommended way to accomplish this?___
A. Configure Static Routes on each ESXi Server.
B. Configure the right subnet.
C. Create a custom IP Stack.
D. Define a dedicated gateway for the iSCSI vmkernel.
【单选题】
To prevent possible failures or issues during a vSphere upgrade, which component should be upgraded first?___
A. ESXi Hosts
B. virtual machines
C. datastores
D. vCenter Server
【单选题】
What is the command for updating an ESXi host?___
A. esxcli software vib update –d /vmfs/volumes/Datastore/DirectoryName/PatchName.zip
B. esxupdate software update –d”/vmfs/volumes/Datastore/DirectoryName/PatchName.zip”
C. esxcli software update –d “/vmfs/volumes/Datastore/DirectoryName/PatchName.zip”
D. esxupdate software vib update –d /vmfs/volumes/Datastore/DirectoryName/PatchName.zip
【单选题】
A vSphere Administrator would like to identify which physical NUMA node their virtual machine is currently residing on. What esxtop metric would provide this information?___
A. GST_ND[x]
B. OVD_ND[x]
C. NRMEM
D. NHN
【单选题】
How can a vSphere administrator ensure that two virtual machines never run on the same datastore in a datastore cluster, while permitting the VMs to be load-balanced?___
A. Use an Intra-VM Anti-Affinity Rule.
B. Configure a storage DRS VM override.
C. Disable storage
D. RS for the VMs.
【单选题】
What is the VMware-recommended way to move a physical adapter out of Network I/O Control’s scope?___
A. Set the teaming policy to “Route Based on Physical NIC Load.”
B. Add the vmnic to the Net.NetNiocAllowOverCommit parameter in Advanced System Settings.
C. Add the vmnic to the Net.IOControlPnicOptOut parameter in Advanced System Settings.
D. Move the vmnic to a different vmUplink port on the Distributed Switch.
【单选题】
A VM folder contains VM1 and VM2. Group A has permission to power on virtual machines, defined on the VM folder and its children. Group B has permission to power off virtual machines, defined on the VM folder and its children. If a user is a member of Groups A and B, what will be the user’s effective permission on VM1 and VM2?___
A. Power on
B. Power off.
C. Power on and Power off.
D. Reset.
【单选题】
Group 1 is granted console interaction on a VM folder. User 1 is granted no console interaction on the same VM folder. What will be the outcome if User 1 tries to access the console of a virtual machine?___
A. User 1 will not be able to access the virtual machines in the VM folder.
B. User 1 will not have access to the virtual machine console.
C. User 1 will have access to the virtual machine console.
D. User 1 will have console access only via the vSphere Web Client.
【单选题】
Which statement is true regarding the use of VMFS3 datastores with vSphere 6.5?___
A. VMFS3 datastores can be used but not created.
B. VMFS3 datastores can be neither used nor created.
C. VMFS3 datastores will be present but unmounted.
D. VMFS3 datastores can be created and used.
【单选题】
In the Exhibit, each VM has a 1GHz non-expandable reservation. If all VMs are powered on in sequence, what would be the outcome?___
A. VM4 cannot be powered on.
B. VM5 cannot be powered on.
C. VM6 cannot be powered on.
D. VM3 cannot be powered on.
【单选题】
vSphere 6.5 introduced MAClearning capabilities for VMware’s virtual switches. What three benefits will it provide? (Choose three.)___
A. Reduced memory consumption.
B. Reduced consumption of extra CPU cycles.
C. Increased network throughput.
D. Prevent packet flooding inside the vSwitch.
【单选题】
What is the default pathing policy for most active-active arrays?___
A. Fixed
B. Most Recently Used
C. Dynamic
D. isk Morroring
【单选题】
Which command will show the iSCSI sessions on a ESXi 6.5 host?___
A. esxcli storage iscsi session get
B. esxcli iscsi session get
C. esxcli storage iscsi session
D. esxcli iscsi session list
【单选题】
Which of the following is not a parameter for traffic filtering or marking?___
A. virtual port ID
B. Protocol
C. Traffic Direction
D. DSCP value
E. Traffic redirection
【单选题】
A vSphere administrator wants to enable a virtual machine with Secure Boot, but in VM setting, Secure Boot option was not found under Boot Options. What could be the cause?___
A. The virtual hardware is not compatible.
B. The virtual machine has missing drivers.
C. The virtual machine OS does not support secure boot.
D. VMware Tools is not upgraded.
【单选题】
A virtual machine is connected on a distributed port group where the average bandwidth configured in the traffic shaping policy is 100 Mbps. The VM network adapter is configured with a reservation of 200 Mbps. What is the VM’s effective bandwidth?___
A. 200 Mbps
B. 100 Mbps
C. 150 Mbps
D. 400 Mbps
【多选题】
What are two reasons why a datastore in a Storage DRS cluster cannot enter maintenance mode?(Choose two.)___
A. Storage latency is too high to allow Storage DRS initiate Storage vMotion.
B. Storage DRS is configured for a VMFS3 datastore.
C. Storage
D. RS is disabled on the virtual disk.
【多选题】
What two methods are used to configure VMware vSphere Storage I/O Control shares and limits? (Choose two.)___
A. Assign shares and limits to VM virtual disks.
B. Assign shares and limits to datastores.
C. Assign shares and limits to Storage (DRS) clusters.
D. Assign shares and limits using VM storage policies.
【多选题】
ESXi 6.5 introduces VMFS6, which supports both 512e and 512n devices. What three configurations are supported when using these devices? (Choose three.) ___
A. Hosts with both 512e and 512n devices.
B. Storage vMotion between both 512e and 512n devices.
C. Datastore Extents spanned between both 512e and 512n devices.
D. Storage DRS clusters containing only both 512e and 512n devices.
【多选题】
A vSphere Administrator observes that the Primary VM configured with Fault Tolerance is executing slowly. After further investigation, it is determined that the Secondary VM is on an overcommitted ESXi host. What two methods will correct the problem? (Choose two.)___
A. Use Storage vMotion to migrate the Secondary VM to another datastore.
B. Use vMotion to migrate the Secondary VM to a different ESXi host.
C. Configure a CPU limit on the Primary VM which will also apply to the Secondary VM.
D. Turn off and turn on FT in order to recreate the Secondary VM on a different datastore.
【多选题】
Which two features require the use of Host Profiles? (Choose two.)___
A. Host Customizations
B. shared storage
C. Auto
D. eploy
【多选题】
What three processes on the vCenter Server Appliance (VCSA) does“vmware-watchdog monitor? (Choose three.) ___
A. vmware-eam
B. vmcad
C. vmware-vpostgres
D. vpxd
E. vsan-health
【多选题】
What three processes on the vCenter Server Appliance (VCSA) does“vmware-watchdog monitor? (Choose three.) ___
A. vmware-eam
B. vmcad
C. vmware-vpostgres
D. vpxd
E. vsan-health
【多选题】
Which two statements correctly describe VM-Host affinity rules? (Choose two.) ___
A. When there is more than one VM-Host affinity rule in a vSphere DRS cluster, the rules are applied equally.
B. After creating a VM-Host affinity rule, its ability to function in relation to other rules is predetermined.
C. When there is more than one VM-Host affinity rule in a vSphere
D. RS cluster, the rules will be ranked.
【多选题】
An administrator wants to enable proactive HA by moving virtual machines automatically if a hardware alert is triggered. What are the three required settings? (Choose three.)___
A. Set vSphere DRS Automation to Partially Automated.
B. Turn on Proactive HA.
C. Set the Proactive HA Automation Level to Manual.
D. Set the Proactive HA Automation Level to Automated.
E. Turn on vSphere HA and vSphere DRS.
【多选题】
If vCenter Server 5.5 installation has one or more services deployed remotely, which three services are relocated to vCenter Server 6.5 on upgrade? (Choose three.)___
A. vCenter Inventory Services
B. vSphere Authentication Proxy
C. vSphere Web Client
D. vSphere
E. SXi Dump Collector
【多选题】
What two debugging levels can a virtual machine be configured to? (Choose two.)___
A. Verbose
B. Debugging
C. Statistics
D. Trivia
【多选题】
What are three benefits of using a few large-capacity LUNs instead of many small-capacity LUNs? (Choose three.) ___
A. Better performance because there is less contention for a single volume.
B. More flexibility for resizing virtual disks.
C. Less wasted storage space.
D. More flexibility to create virtual machines without adding new LUNs.
E. Fewer VMFS datastores to manage.
【多选题】
Which two configurable options are available in Boot Options for a virtual machine? (Choose two.)___
A. Tools Upgrades
B. Encryption
C. Firmware
D. Force BIOS setup
【多选题】
Which three VMware-recommended best practices should an administrator follow before upgrading to vSphere 6.5? (Choose three.)___
A. Disconnect ESXi host from vCenter.
B. VMware Tools are installed in the virtual machine.
C. Ensure that the system hardware complies with ESXi requirements.
D. Back up the host.
E. Check the interoperability of any other software integrated with vSphere.
【多选题】
What are two requirements to enable EVC in vSphere DRS cluster? (Choose two.)___
A. CPUs must be from the same vendor.
B. EVC must use the lowest possible baseline supported by the hardware.
C. CPUs must be in the same family and of the same speed.
D. No VMs may be running in the cluster.
【多选题】
What three conditions could result in VMware Flash Read Cache being unable to claim a disk? (Choose three.)___
A. The disk is not listed in the VMware hardware compatibility guide.
B. The disk is not detected as an SSD.
C. The disk is not detected as local.
D. The disk is in use by VMFs.