【单选题】
An administrator logs into the vSphere Web Client and sees the warning shown in the Exhibit. During a change control window, the warning was addressed. What should be done to verify that the host is no longer showing the warning? ___
A. Run a Remediate host operation.
B. Recheck the compliance of the host.
C. Restart the host to get rid of the warning.
D. Install VMware tools to clear the warning.
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相关试题
【单选题】
A vApp named Sales has a Memory Limit of 32 GB and a CPU Limit of 12,000 MHz. There are three virtual machines within the vApp: <Sales-DB -- Has a memory reservation of 20 GB. > <Sales-DC -- Has a memory reservation of 8 GB. > <Sales-Web -- Has a memory reservation of 8 GB.> Which statement is correct? ___
A. All three virtual machines can power on, but will have memory contention.
B. All three virtual machines can power on without memory contention.
C. Only two of the three virtual machines can power on.
D. Only one of the virtual machines can power on.
【单选题】
You are editing the management network configuration of an ESXi 6.x Host from the vSphere Web Client. You mistakenly put the incorrect VLAN in place for the management network. What action do you need to take to correct this? ___
A. You need to manually edit the configuration on the host with command line utilities.
B. No action is required. By default ESXi rolls back configuration changes that disconnect the host.
C. The ESXi host system configuration will need to be restored to the factory configuration to fix the issue.
D. The change can be reverted in the vSphere Web Client by simply editing the switch again.
【单选题】
What is true about resource pools created on a Distributed Resource Scheduler (DRS) cluster?___
A. A root resource pool is created with the specified values.
B. A root resource pool is automatically created using the aggregate total of the ESXi host resources in the cluster.
C. A root resource pool is automatically created using the aggregate total of all resources in the datacenter.
D. A root resource pool is not needed when creating resource pools on a DRS cluster.
【单选题】
An administrator attempts to enable Enhanced vMotion Compatibility (EVC) on a cluster. The operation results in a compatibility error, as shown in the exhibit. What is the likely cause of this error? ___
A. The CPUs in the ESXi host are not AMD CPUs.
B. The CPUs in the ESXi host do not support hardware virtualization capabilities.
C. The XD/NX CPU features have not been enabled in the BIOS of the server.
D. There is no shared storage between the hosts in the cluster.
【单选题】
What condition would prevent an administrator from creating a new VMFS3 datastore on an ESXi 6.x host using the vSphere Web Client? ___
A. A VMFS3 datastore cannot be created on an ESXi 6.x host.
B. The VMFS3 kernel module is not loaded.
C. A VMFS3 datastore cannot be mounted on an ESXi 6.x host.
D. VMFS3 datastores are not compatible with virtual machines created on an
E. SXi 6.x host.
【单选题】
During a new vSphere Distributed Switch configuration, where does the Maximum Transmission Unit (MTU) value get modified? ___
A. Uplink Settings
B. Switch Settings
C. Portgroup Settings
D. NIC Teaming Settings
【单选题】
A small company wants to use VMware products for its production systems. The system administrator needs to recommend a solution that will deliver High Availability to the company's production applications. What is minimum vSphere offering that will support this requirement? ___
A. vSphere Essentials
B. vSphere Essentials Plus
C. vSphere Hypervisor
D. vSphere Standard
【单选题】
Which scenario shows a reason for VMware Tools failing to install? ___
A. Virtual machine has a CD-ROM configured.
B. Guest OS Antivirus is blocking the VMware Tools installation.
C. Guest OS has 64-bit ldd (list dynamic dependencies) utility installed.
D. Virtual machine is powered on.
【单选题】
An administrator is configuring an ESXi 6.x host to use multiple NICs to resolve a management network redundancy error. After configuring a second NIC, the server is not able to communicate when the primary connection is taken down. The administrator analyzes the Exhibit shown here. Based on the exhibit, what is the likely cause of the issue? ___
A. vmnic4 is not attached to a vSwitch.
B. vmnic2 is not connected to a physical switch.
C. E1000 is the incorrect NIC
D. river for this card.
【单选题】
What information is required as part of an interactive ESXi 6.x installation? ___
A. Keyboard layout
B. IP Address
C. Root password
D. DNS information
【单选题】
What is the default load balancing policy for a newly created VMkernel port on a vSphere Distributed Switch? ___
A. Route based on orginating virtual port ID
B. Route based on IP Hash
C. Route based on source mac address
D. Route based on physical NIC load
【单选题】
An administrator deploys vCenter Server using the embedded Platform Services Controller. After testing the deployment for a couple of months, it is determined that the environment would be better served with an external Platform Services Controller. What should the administrator do to meet this new requirement? ___
A. Deploy a fresh instance of vCenter Server with an external Platform Services Controller.
B. Perform a fresh install of an external Platform Services Controller.
C. Migrate the embedded Platform Services Controller to an external Platform Services Controller.
D. Upgrade the embedded Platform Services Controller to an external Platform Services Controller.
【单选题】
Why are some virtual machines orphaned after rebooting a High Availability (HA) enabled host? ___
A. The Orphaned virtual machines have HA restart disabled.
B. The Orphaned virtual machines moved recently and the change did not persist.
C. The host is attached to failed storage.
D. The host just came out of maintenance mode.
【单选题】
Which vSphere 6 Standard Edition feature will allow an organization to ensure that critical multi-threaded applications have the maximum possible uptime? ___
A. Fault Tolerance
B. High Availability
C. Distributed Resource Scheduler
D. App HA
【多选题】
An application running in a virtual machine is experiencing performance issues. When utilizing performance monitoring utilities, it is noted that the CPU Utilization of the application is at 100%. Which two scenarios are probable causes of the CPU contention for the application? (Choose two.)___
A. There is a network I/O constraint.
B. There is a storage I/O constraint.
C. There is insufficient disk space assigned to the virtual machine.
D. The application is not virtualization aware.
【多选题】
A Fault Tolerance (FT) virtual machine with four vCPUs is experiencing high latency when performing ICMP and Application tests. What are three potential causes that may be attributing to this latency? (Choose three.)___
A. The FT network has insufficient bandwidth and is running on a 1GB Link.
B. The FT network is on a particularly high latency link.
C. The FT network has been configured with Network I/O Control.
D. The FT virtual machine is running an e1000 network adapter.
E. The
F. T virtual machine is running on poor performing network-based storage.
【多选题】
A virtual machine is experiencing performance issues. The following performance metrics are observed: <CPU usage value for the virtual machine is above 90%> < CPU ready value for the virtual machine is above 20%> Which two activities will likely resolve the performance issues? (Choose two.)___
A. Set a CPU reservation for the virtual machine.
B. Increase the CPU limit on the virtual machine.
C. Decrease CPU shares equally for all virtual machines on the host.
D. Increase CPU shares equally for all virtual machines on the host.
【多选题】
An administrator is upgrading a vSphere Distributed Switch. The existing switch is version 6.0 and the administrator wants to upgrade to the latest version possible. The environment contains several ESXi 6.1 hosts. Which two options are available to ensure that the upgraded switch will be compatible with these hosts? (Choose two.)___
A. Upgrade the vSphere Distributed Switch to 6.0
B. Upgrade the ESXi 5.5 hosts to version 6.0, then upgrade the vSphere Distributed Switch to 5.5
C. Upgrade the vSphere Distributed Switch to 5.1
D. Upgrade the
E. SXi host switches to 5.5, then upgrade the vSphere Distributed Switch to 5.5
【多选题】
An administrator attempts to create a Thick Provisioned Virtual Disk (VMDK) on an NFS datastore; but it fails. Which two reasons would explain the failure? (Choose two.)___
A. Datastore is on an NFS 3 storage server that does not support Hardware Acceleration
B. Datastore is on an NFS 4.1 storage server
C. Only VMFS datastores support "Thick Provisioned" VMDK
D. The NFS datastore was not created on a "Thick Provisioned" device
【多选题】
Which two NFS Protocol versions does vSphere 6 support? (Choose two.)___
A. Version 3
B. Version 3.1
C. Version 4
D. Version 4.1
【多选题】
Which three operations occur during a cold migration of a virtual machine? (Choose three.)___
A. The virtual machine disks are moved if the datastore is being changed.
B. The virtual machine is registered with the destination server.
C. The source virtual machine is removed from the old hosts.
D. The virtual machine hardware is upgraded.
E. The virtual machine files are quiesced prior to the migration.
【多选题】
A 4 GB Memory virtual machine is experiencing extended memory issues, as shown in the Exhibit. What potential issues could be attributed to this memory pressure?___
A. A limit is imposed on the virtual memory of this virtual machine.
B. The Balloon driver has been uninstalled.
C. A limit has been imposed on the Virtual CPU of the virtual machine.
D. Storage IO control has been enabled for the virtual machine causing the swapped memory.
【多选题】
You are creating a virtual machine in the Web Client using the New Virtual Machine wizard. Which two steps are required? (Choose two.)___
A. Select a valid name.
B. Select a cluster for the compute resource.
C. Select a network adapter.
D. Select the virtual machine compatibility.
【多选题】
An administrator has been given requirements to configure vMotion for a new virtual machine. The configuration should: <Provide Network Redundancy Use VLAN 550> <Be secured against anyone trying to spoof communication The vSwitch1 configuration is shown in the Exhibit.> Which three changes should be made to meet the stated requirements? (Choose three.)___
A. The VLAN ID must be set appropriately.
B. The default values for MAC Address Changes and Forged Transmits must be altered.
C. The teaming and failover adapters must be set appropriately.
D. The Traffic Shaping configuration must be altered.
E. The Load Balancing Policy must be set appropriately.
【多选题】
Which three traffic types are available services options when configuring a vmkernel port? (Choose three.)___
A. Provisioning Traffic
B. Virtual Volumes Traffic
C. vSphere Replication NFC Traffic
D. Virtual SAN Traffic
E. FCoE Traffic
【多选题】
An administrator logs into the vSphere Web Client, but is unable to see any hosts and clusters. Which two options could fix the problem? (Choose two.)___
A. Verify that the client web browser and vCenter Server are in the same broadcast domain.
B. Verify that the vCenter Server system is registered with the same Platform Services Controller as the vSphere Web Client.
C. Log in to the vCenter Server as a user within the Active
D. irectory domain.
【多选题】
Which three VLAN Tagging modes are available in vSphere 6.x? (Choose three.)___
A. External Switch Tagging
B. Private VLAN Tagging
C. Virtual Switch Tagging
D. VXLAN Tagging
E. Virtual Guest Tagging
【多选题】
Which two statements are true about VMFS5 datastores on ESXi 6.x? (Choose two.)___
A. Virtual Disk (VMDK) size can be larger than 2TB.
B. Datastore extent size can be larger than 2TB.
C. Only Physical Mode Raw
D. evice Map (Passthrough-RDM) can be larger than 2TB.
【多选题】
Which two statements are correct when turning off a Distributed Resource Scheduler (DRS) Cluster? (Choose two.)___
A. The resource pool hierarchy of the DRS cluster is maintained.
B. The resource pool hierarchy of the DRS cluster is removed.
C. The affinity settings of the
D. RS cluster are removed and not maintained when DRS is re-enabled.
【多选题】
An administrator is creating a new Virtual SAN cluster on a Layer 2 network. There is an existing Virtual SAN cluster on the same Layer 2 network. Which two actions would allow the new Virtual SAN cluster to coexist with the older cluster? (Choose two.)___
A. Change the default Multicast Address on the new Virtual SAN cluster.
B. Change the default Unicast Address on the new Virtual SAN Cluster.
C. Create a separate VLAN for each cluster.
D. Create an ARP Alias for the Virtual SAN VMkernel Network Adapter.
【多选题】
A vCenter Operations Manager 5.7 environment is upgraded to vRealize Operations. After the upgrade, the analytics services fail to start. Which three steps must be taken to resolve the problem? (Choose three.)___
A. Take the vRealize Operations cluster offline.
B. Delete the activity persistence files.
C. Bring the cluster back online.
D. Remove any unresponsive nodes.
E. Stop the CaSA service.
【多选题】
An organization has an ESXi 6.x host that contains two resource pools. The host is being relocated to a DRS cluster. What two actions can be taken to integrate the host into the cluster, and what would happen to the existing ESXi resource pool hierarchy as a result? (Choose two.)___
A. Place all of the host's virtual machines into the DRS cluster root resource pool. The resource pools present on the host will be deleted.
B. Create a resource pool for the ESXi host's virtual machines and resource pools. The resource pools present on the host will be deleted.
C. Place all of the host's virtual machines into the DRS cluster root resource pool. The resource pools present on the host will be preserved.
D. Create a resource pool for the
E. SXi host's virtual machines and resource pools. The resource pools present on the host will be preserved.
【多选题】
Which two parameters are required when adding an iSCSI target to an iSCSI Software Adapter using Dynamic Discovery? (Choose two.)___
A. The iSCSI device's IP Address or Fully Qualified Domain Name
B. The Port Number
C. The iSCSI device's iSCSI Qualified Name (IQN)
D. The Default Gateway IP Address
【多选题】
Which two SMTP Notification Event Details are specific to alarms triggered by events? (Choose two.)___
A. User Name
B. Summary
C. Old Status
D. Target
【多选题】
Which two High Availability ___ Cluster admission control policies can help avoid resource fragmentation? (Choose two.)(AC)
A. Define failover capacity by static number of hosts
B. Define failover capacity by reserving a percentage of the cluster resources
C. Use dedicated failover hosts
D. Use Virtual Machine Monitoring
【多选题】
An attempt to enable vSphere Fault Tolerance for a powered-on virtual machine fails. Which two scenarios would result in this failure? (Choose two.)___
A. The virtual machine has three vCPUs configured.
B. The host on which the virtual machine is running has insufficient memory resources.
C. The virtual machine has insufficient resources to accommodate full reservation plus the overhead memory.
D. VMware High Availability is enabled on the cluster of which this host is a member.
【多选题】
A vApp template recently added to a Content Library is not displayed. Which two actions could correct this problem? (Choose two.)___
A. Manually synchronize the library
B. Select the Download all library content immediately option
C. Select the Sync subscribed library option
D. Manually download the vApp template
【多选题】
What are three valid disk configurations for the vSphere Data Protection 6.x Appliance? (Choose three.)___
A. 500GB
B. 1TB
C. 1.5TB
D. 2TB
E. 4TB
【多选题】
Which three connection types are available when configuring a vSwitch in the vSphere Web Client? (Choose three.)___
A. VMkernel Network Adapter
B. Physical Network Adapter
C. Virtual Machine Port Group for a Standard Switch
D. vMotion Network Adapter
E. vSAN Network Adapter
【多选题】
Which three features can be enabled for a new host cluster? (Choose three.)___
A. Storage Distributed Resource Scheduling
B. High Availability
C. Fault Tolerance
D. Distributed Resource Scheduling
E. Virtual SAN
推荐试题
【多选题】
审计人员执行审计业务，应当具备下列___职业要求。
A. 遵守法律法规和国家审计准则
B. 恪守审计职业道德
C. 保持应有的审计独立性
D. 具备必需的职业胜任能力
【多选题】
审计人员执行审计业务时，应当保持应有的审计独立性，遇到下列___可能损害审计独立性情形的，应当向审计机关报告。
A. 与被审计单位或者审计事项有(直接)经济利益关系
B. 对曾经管理或者直接办理过的相关业务进行审计
C. 与被审计单位工作人员有夫妻关系、直系血亲关系、三代以内旁系血亲
D. 与被审计单位负责人或者有关主管人员有夫妻关系、直系血亲关系、三代以内旁系血亲以及近姻亲关系
E. 可能损害审计独立性的其他情形
【多选题】
审计实施方案中的审计工作要求，包括___。
A. 项目进度安排
B. 审计组内部重要事项管理
C. 针对审计事项确定的审计应对措施
D. 审计人员职责分工
【多选题】
审计人员可以从下列___方面调查了解被审计单位相关内部控制制度及其执行情况。
A. 控制环境和控制活动
B. 风险评估
C. 控制活动
D. 信息与沟通
E. 对控制的监督
【多选题】
审计职业判断所选择的标准应当具有___。
A. 适用性
B. 公认性
C. 可靠性
D. 客观性
E. 相关性
【多选题】
审计人员判断重要性时，可以关注下列因素___。
A. 是否属于法律法规和政策禁止的问题
B. 是否涉及政策，体制或者机制的严重缺陷
C. 是否属于涉嫌犯罪的问题
D. 是否属于信息系统设计缺陷
E. 政府行政首长和相关领导机关及公众的关注程度
【多选题】
下列关于审计报告的说法中正确的有___。
A. 审计报告是审计工作和结果的综合反映
B. 审计报告是完成审计任务的标志
C. 内部审计报告是具有法律效力的证明文件,起到经济鉴证的作用
D. 审计报告是社会经济信息的客观反映
E. 国家审计的审计报告是国家审计机关向被审计单位作出审计决定的依据
【多选题】
下列属于审计机关审计处理措施的有___。
A. 罚款
B. 责令限期退还被侵占的国有资产
C. 责令按照国家统一的会计制度的有关规定进行处理
D. 警告
E. 责令限期缴纳应当上缴的款项
【多选题】
下列属于审计结果公告主要内容的有___。
A. 被审计单位的基本情况和审计评价意见
B. 审计发现的主要问题
C. 审计处理情况和建议
D. 加强预算管理的意见
E. 审计发现问题的整改情况
【多选题】
内部审计报告正文的主要内容包括___:
A. 标题
B. 审计依据
C. 审计结论
D. 审计决定
E. 审计建议
【多选题】
广义的审计流程一般可以分为几个阶段___。
A. 准备阶段
B. 实施阶段
C. 结束阶段
D. 终结阶段
E. 接受审计阶段
【多选题】
下列各项审计工作中，审计人员必须执行的是___。
A. 了解企业内部控制
B. 符合性测试
C. 实质性测试
D. 编写审计报告
E. 调整发现的所有差错
【多选题】
审计计划阶段，注册会计师可以采用以下方法了解被审计单位的基本情况___。
A. 查阅以往审计资料和行业资料
B. 了解内部控制和符合性测试
C. 观察被审计单位经营场所和设施
D. 询问内部审计人员和管理当局
【多选题】
在审计短期借款项目时，应当结合财务费用项目的审计，测试被审计单位本期反映的短期借款利息的整体合理性。以下各项审计程序中，与实现上述审计目标相关的有___。
A. 根据被审计单位本期发生的各项短期借款的金额、期限、利率，重新计算利息
B. 索取被审计单位全部付息单并进行汇总后，与被审计单位会计记录进行核对
C. 根据被审计单位各月平均短期借款余额以及平均借款利率，测算利息
D. 运用审计抽样方法，从被审计单位短期借款明细账抽取若干笔相关经济业务，测试利息计算是否准确
【多选题】
以下关于审计风险的理解正确的有___。
A. 审计风险是一种心理预测
B. 审计风险是审计师承受的实际风险
C. 审计师在审计前必须评估审计风险
D. 审计风险的具体水平取决于审计师的估计水平
E. 审计风险是审计人员发表不恰当审计意见的可能性
【多选题】
审计报告的真实性是指审计报告应能如实反映注册会计师的___。
A. 审计目标与范围
B. 审计依据
C. 实施的审计程序
D. 应发表的审计意见
【多选题】
下列各项审计程序中，可以法找出未入账的应付账款的程序有___。
A. 审查资产负债表日收到，但尚未处理的购货发票
B. 审查资产负债表日已经入库，但未收到发票的商品的有关记录
C. 审查所有应付账款函证的回函
D. 审查资产负债表日后一段时间内的现金支票存根
【多选题】
审计工作底稿复核的主要内容包括___。
A. 所引用的有关资料是否可靠
B. 所获取的审计证据是否充分
C. 审计程序和审计方法是否恰当
D. 审计结论是否正确
E. 审计人员是否独立
【多选题】
根据我国独立审计准则，下列各项属于会计报表认定的有___。
A. 存在或发生
B. 表达与披露
C. 完整性
D. 所有权
【多选题】
下列哪几个项目在审计时更注重“完整性”认定是否正确___。
A. 应付账款
B. 应收账款
C. 应付票据
D. 应收票据
E. 预提费用
【多选题】
下列选项中，关于描述内部控制制度的表述正确的是___。
A. 描述内部控制制度可以按照各个业务既可以单独使用，又可相互结合使用
B. 三种描述方法既可以单独使用，又可相互结合使用
C. 描述时可以舍去内部控制制度中的次要环节
D. 要正确描述内部控制制度，必须先了解企业内部控制
E. 对个性特征差异较大的业务，也可以合并一起加以描述
【多选题】
审计人员写审计报告时，应选择具有代表性典型的审计证据在审计报告中加以反映，审计证据取舍标准有___。
A. 证据的来源
B. 金额的大小
C. 是否客观
D. 问题性质的严重程度
E. 是否书面证据
【多选题】
以下有关短期借款审计证据可靠性的论述中，正确的有___。
A. 从第三方获取的有关短期借款的证据比直接从被审计单位获得的相关证据更可靠
B. 短期借款的控制风险为低水平时产生的会计数据比控制风险为高水平时产生的会计数据更为可靠
C. 短期借款的控制风险为高水平时产生的会计数据比控制风险为低水平时产生的会计数据更为可靠
D. 被审计单位提供的短期借款合同尽管有借贷双方的签章，但如果没有其他证据佐证，也不可靠
【多选题】
下列选项中，按顺序将制度基础审计流程进行排列正确的是___。
A. 内部控制制度的初步评价—符合性测试—实质性测试
B. 内部控制制度的初步评价—实质性测试—符合性测试
C. 了解内部控制制度—内部控制制度的初步评价—符合性测试
D. 实质性测试结果的评价—符合性测试结果的评价—撰写审计报告
E. 实质性测试—实质性测试结果的评价—撰写审计报告
【多选题】
下列属于外部书面证据的有___。
A. 注册会计师编制的有关计算表
B. 银行对帐单
C. 应收帐款函证回函
D. 购货发票
【多选题】
下列选项中，关于审计计划的表述正确的是___。
A. 在具体实施审计流程时编制的工作计划
B. 在具体实施审计流程之前编制工作的计划
C. 是审计人员在审计实施阶段的工作指南
D. 审计计划包括总体审计计划和具体审计计划
E. 编制的目的是为了达到预期的审计目的
【多选题】
应收票据的审计目标一般包括___。
A. 确定应收票据是否存在
B. 确定应收票据是否归被审计单位所有
C. 确定应收票据增减变动的记录是否完整
D. 确定应收票据是否有效、可否收回
【多选题】
关于业务类工作底稿正确的有___。
A. 应作为当期审计档案保管
B. 应作为永久审计档案保管
C. 具有长期使用价值
D. 只供当期使用和下期参考
E. 最多保存15年
【多选题】
审计人员审查盈余公积时，应注意盈余公积的用途只可用于___。
A. 弥补亏损
B. 发放股利
C. 集体福利设施
D. 发放职工奖金
E. 转增资本
【多选题】
审计人员收集的环境证据主要包括___。
A. 管理条件、管理水平
B. 内部控制是否良好
C. 关联方交易
D. 管理人员素质
E. 是否编制计划和预算
【多选题】
基本证据是审计证据的主要组成部分，它主要包括___。
A. 实物证据
B. 书面证据
C. 口头证据
D. 环境证据
【多选题】
环境证据是指对被审计单位产生影响的各种环境事实，包括___。
A. 被审计单位管理人员的素质
B. 各种管理条件和管理水平
C. 被审计单位的内部控制情况
D. 被审计单位的合同资料
【多选题】
对社会审计而言，准备阶段的工作一般包括___。
A. 调查了解被审计单位的基本情况
B. 与被审计单位签订业务约定书
C. 分析审计风险
D. 编制审计计划
E. 撰写审计报告
【多选题】
以下关于制度基础审计的流程的叙述，正确的是___。
A. 各国在财务审计中广泛采用的流程
B. 制度基础审计具有明显的优越性，而且不具有明显的局限性
C. 审计人员的审计工作建立在对内部控制制度评审的基础上
D. 制度基础审计流程能够较好地避免失误，保证审计工作的质量
E. 制度基础审计流程的优点之一节约审计人力和时间，降低审计成本
【多选题】
按照审计准则的规定，下列有关审计计划表述正确的有___。
A. 审计人员可以和其他单位的人员就审计程序进行讨论
B. 独立编制审计计划是注册会计师的责任
C. 审计计划应在具体实施前下达给审计小组成员
D. 审计程序的实施应严格按照审计计划进行，以保证审计工作质量
【多选题】
具体审计计划的基本内容应包括___。
A. 审计目标
B. 审计工作底稿的索引号
C. 审计方法
D. 审计小组组成及人员的分工
E. 审计费用预算
【多选题】
审计的独立性原则体现在___。
A. 判断独立
B. 经济独立
C. 取证独立
D. 组织独立
E. 工作独立
【多选题】
总体审计计划应包括的基本内容是___。
A. 被审计单位的基本情况
B. 执行人和执行日期
C. 审计目的、审计范围和审计策略
D. 重要会计问题及重点审计领域
E. 审计风险的评估
【多选题】
审计人员了解被审计单位基本情况主要通过的方法包括___。
A. 查阅上一年度的工作底稿
B. 查阅被审计单位的会计报表
C. 查阅行业业务经营资料
D. 查阅被审计单位的审计档案
E. 询问内部审计人员和管理当局
【多选题】
在选用审计方法时，必须遵循的原则有___。
A. 应与审计人员的素质相适应
B. 应与审计的特定目的相适应
C. 应与被审计单位的具体条件和实际需要相适应
D. 应与审计主体的性质和任务相适应
E. 应与审计方式或审计工作的地点相适应
