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【单选题】
管理审计的内容包括评价企业的经营效益。___
A. 对
B. 错
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答案
B
解析
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相关试题
【单选题】
所有者权益审计应采用详细审计法。___
A. 对
B. 错
【单选题】
就社会审计而言,终结阶段最后一项工作是对审计报告进行审批。___
A. 对
B. 错
【单选题】
如果审计人员认为错报属于重要错报,就应考虑通过扩大审计程序或请求管理当局调整会计报表来降低审计风险。___
A. 对
B. 错
【单选题】
总体审计计划的基本内容不应包括审计工作底稿索引号。___
A. 对
B. 错
【单选题】
现代审计实务中,最能体现审计评价职能的是财务审计。___
A. 对
B. 错
【单选题】
审计业务约定书基本内容有审计责任、审计收费、审计范围。___
A. 对
B. 错
【单选题】
实质性测试的时间、性质和范围的确定依据是符合性测试的结果。___
A. 对
B. 错
【单选题】
审计人员对审计项目相关内部控制情况进行调查所获取的证据属于内部证据。___
A. 对
B. 错
【单选题】
独立审计基本准则中的一般准则包括注册会计师保持独立的观念与态度。___
A. 对
B. 错
【单选题】
为减少重复的审计程序,审计人员在选择所需执行的审计程序时,应综合考虑审计程序的成本效益和重要性。___
A. 对
B. 错
【单选题】
在社会审计的审计业务约定书中,保证会计资料的真实、合法、完整不属于审计人员审计责任。___
A. 对
B. 错
【单选题】
初步分析审计风险是属于审计实施阶段工作内容的。___
A. 对
B. 错
【单选题】
审计产生和发展的客观依据是维系受托经济责任关系。___
A. 对
B. 错
【单选题】
社会审计产生的原因,最根本的是股份有限公司所有权与经营权分离,股东对股份有限公司债务的清偿责任以认购的股份金额为限。___
A. 对
B. 错
【单选题】
隋唐年间设立的,使审计工作开始走向专业化的是理藩院。___
A. 对
B. 错
【单选题】
审计过程中若发现错误和舞弊,审计证据的数量应增加。___
A. 对
B. 错
【单选题】
审计人员属于国家工作人员,可以不用具备与其从事的审计工作相适应的专业知识和业务能力,因而国家实行审计人员专业技术资格制度。___
A. 对
B. 错
【单选题】
有证据证明被审计单位以个人名义存储公款的,经县级以上人民政府审计机关主要负责人批准,审计机关有权查询被审计单位以个人名义在金融机构的存款。___
A. 对
B. 错
【单选题】
地方各级审计机关正职和副职负责人的任免,应当先征求上一级审计机关的意见。___
A. 对
B. 错
【单选题】
审计人员滥用职权、徇私舞弊、玩忽职守或者泄露所知悉的国家秘密、商业秘密的,依法给予处分。___
A. 对
B. 错
【单选题】
审计机关应当将审计机关的审计报告和审计决定送达被审计单位和有关主管机关、单位。___
A. 对
B. 错
【单选题】
审计关系是指发生于审计机关与被审计单位之间的一种特殊的社会关系,其本质是审计机关可以不用独立检查被审计单位的有关会计资料和会计处理是否符合法律规定。___
A. 对
B. 错
【单选题】
财经法纪审计是专案审计,它的审计方法一般采用顺查法,详查法。___
A. 对
B. 错
【单选题】
审计工作底稿的保管,一般都属于永久性保管。___
A. 对
B. 错
【单选题】
审计报告,就是查帐验证报告,是审计工作的最终成果___
A. 对
B. 错
【单选题】
审计依据包含审计准则。___
A. 对
B. 错
【单选题】
在对筹资和投资循环进行审计时,由于实收资本账户业务量不大,所以可以不予审查。___
A. 对
B. 错
【单选题】
在对银行存款余额进行审计时,如果被审计单位内部控制可以信赖,则审计人员只需复核出纳人员编制的银行存款余额调节表。___
A. 对
B. 错
【单选题】
继续审计是指审计机关对被审计单位执行审计决定的情况所进行的追踪审计___
A. 对
B. 错
【单选题】
不同的审计主体,其审计报告的性质、内容和法律效力等都是相同的___
A. 对
B. 错
【单选题】
我国国家审计机关是根据1982年通过的《中华人民共和国宪法》设置的。___
A. 对
B. 错
【单选题】
西周是我国审计制度初步形成阶段,民间审计与国家审计都在那时产生___
A. 对
B. 错
【单选题】
纵观中外审计发展史,审计最早出现于民间,称为民间审计___
A. 对
B. 错
【单选题】
审计按其内容与目的分为国家审计、内部审计与注册会计师审计___
A. 对
B. 错
【单选题】
审计对象就是被审计单位___
A. 对
B. 错
【单选题】
具体审计计划比总体审计策略更加详细。  ___
A. 对
B. 错
【单选题】
审计计划一旦制定,在执行中就不得做任何修改___
A. 对
B. 错
【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
【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
推荐试题
【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
【多选题】
An administrator receives a report that no real time statistics are available for a virtual machine in the vCenter Server inventory. Which two statements indicate likely causes of the problem? (Choose two.)___
A. The virtual machine is powered off.
B. The host containing the virtual machine is disconnected from vCenter Server.
C. There is insufficient real time data to display the information.
D. The vCenter Server service is not running.
【多选题】
Your manager has given you a bash script that retrieves data for ESXi 6.x host configurations. This data needs to be collected right after the installation of a host and must be run directly on the host. Which two actions can be used to run this script on an ESXi host? (Choose two.)___
A. Connect to the host with Ruby vSphere Console and run the script from there.
B. Enable SSH access from the Direct Console User Interface.
C. Enable the ESXi Shell from the
D. irect Console User Interface.
【多选题】
Which two are true about the Risk badge in vRealize Operations? (Choose two.)___
A. The Risk badge indicates potential future problems that may degrade the performance of the system.
B. Risks may require attention in the near future.
C. The Risk badge indicates problems that are degrading performance of the system.
D. Risks require attention now to correct system performance problems.
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