In performing a financial statement audit in accordance with Government Auditing Standards, an auditor is required to report on the entity's compliance with laws and regulations. This report should:
参考答案(由小熊题库网聘请的专业题库老师提供的解答)
请点击↑↑↑ 查看官方参考答案 按钮
习题解析
请点击 查看官方参考答案 按钮
您可能感兴趣的题目
1 .计算机病毒的特点包括（ ）。
A 破坏性 B 潜伏性 C 可激发性 D 传染性
2 .An auditor who wishes to capture an entity's data as transactions are processed and continuously test the entity's computerized information system most likely would use which of the following techniques?
A Embedded audit module. B Integrated data check. C Test data generator. D Snapshot application.
3 .影响计算机安全的因素（ ）。
A 计算机硬件的缺陷 B 软件系统的隐患 C 用户误操作对计算机安全的威胁 D 计算机病毒
4 .Government Auditing Standards published by the United States Government Accountability Office define standards associated with the following types of engagements:
A Financial audits, attest engagements, and program-specific audits. B Financial audits, single audits, and program specific audits. C Audits, reviews, and compilations. D Financial audits, attest engagements, and performance audits.
5 .计算机病毒程序有（ ）。
A 木马 B 间谍软件 C 钓鱼软件 D 流氓软件
7 .计算机的安全防护包括（ ）。
A 数据备份 B 系统多用户设定 C 安装杀毒软件并且及时更新病毒库 D 应付计算机的软硬件缺陷
8 .According to the Statement on Auditing Standards No. 117, Compliance Audits, a compliance audit is based on management's assumption of responsibility for all of the following, except:
A Taking appropriate corrective actions on audit findings. B Maintaining effective controls that provide absolute assurance that the entity administers programs in compliance with related requirements. C Identification of the government's programs and understanding and fulfilling compliance requirem...
9 .磁盘分区主要针对本地硬盘或者移动硬盘，可以将不同类型的数据存放在不同的分区中。（ ）
Y 对 N 错
10 .The auditor's report on compliance and internal control over compliance designed to meet the requirements of Government Auditing Standards (the Yellow Book), should include:I. The scope of the auditor's testing of internal controls.II. Uncorrected misstatements that were determined by management to be immaterial.
A II only. B Neither I nor II. C Both I and II. D I only.
