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147 被审计单位内部控制包括控制环境、控制程序和___。
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会计系统
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相关试题
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148 会计事务所接受委托审计并出具审计报告的行为,体现了审计职能中的___
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149 整个审计工作的起点是___。
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150 国家审计机关和社会审计组织所进行的审计为___。
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151 注册会计师的审计责任是指对其出具的审计报告的真实性和___负责。
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152 我国第一部正式的国家审计准则是___
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153 我国社会审计工作的行业管理机构是___。
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154 对审计工作底稿进行最终复核的人员是___。
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155 受托经济责任关系是审计产生和发展的___。
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156 遇有特殊情况,经本级人民政府批准,审计机关可以直接持___实施审计。
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157 审计的基本职能是___。
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158 ___是由审计人员亲自到现场盘点实物,证实书面资料同有关的财产物资是否相符的方法。
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159 民间审计,在我国亦称为___。
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160 审计权限的特征有法定性、行政性、专属性和___。
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161 审计按照执行地点分类,分为___和___。
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162 主要依靠国家审计机关和社会审计组织所进行的审计称为___。
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163 我国最高国家审计机关称为___。
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164 我国最高国家审计机关设置在___。
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165 制定颁布世界上第一个国家审计准则的是___。
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166 将同类性质或相似性质问题的各种审计证据归集在一起的行为属于审计证据的___。
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167 由被审计单位内部机构或职员编制的证据是___。
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168 审计证据与审计目标相关联的性质是___。
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169 审计监督区别于其他经济监督的根本特征是___。
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170 我国审计机关在国家机构中的组织地位是___。
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171 被审计单位在销售收入会计记录中包含了虚构的销售业务,影响的财务报表认定是:___
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172 《中华人民共和国审计法》所规定的审计法律责任是以___为主的法律责任,也包括相应的刑事责任,但不包括民事责任。
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173 对企业内设机构及所属单位领导人员的任期经济责任进行审计属于___审计机构的职责。。
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174 两个以上审计机关对审计管辖范围的划分发生争议时,由___确定审计管辖的原则。
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175 对会计报表的审计属于___,对计划、预算的审计属于___。
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176 总体审计计划应包括的基本内容是被审计单位的基本情况、审计目的、审计范围和审计策略、重要会计问题及重点审计领域和___。
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177 审计方法是指审计人员检查和分析审计对象,收集___,并对照___。
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178 现代审计方法已经形成了一个完整的审计方法体系,包括审计的___和___。
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179 实物证据通常证明___。
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180 现代审计在审计方法上,从___发展到以评审内部控制系统为基础的___。
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181 现代审计的一个重要特征就是在评审被审计单位内部控制系统基础上实行___。
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182 审计人员对其在执行职务时知悉的国家秘密和被审计单位的商业秘密,负有保密的义务,这是审计人员执行公务的___原则。
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183 服务对象具有内向性、审计过程和方法具有灵活性是___审计的特点.
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184 社会审计的特点有独立性、有偿性和___。
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185 我国《中华人民共和国审计法》正式施行的时间是___。
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186 设立审计司和审计院,标志着我国用“审计”一词命名的审计机构的产生是在___。
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187 审计的原意是指详细审查会计项目,包括审核、稽核和___。
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【多选题】
What are two options for running Cisco SDM?___
A. Running SDM from a mobile device
B. Running SDM from within CiscoWorks
C. Running SDM from a router's flash
D. Running SDM from the Cisco web porta
E. Running SDM from a PC
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Which two options are the primary deployment modeles for mobile device management?___
A. multisite
B. cloud-based
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E. single site
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Drag the recommendation on the left to the Cryptographic algorithms on the right, Options will be used more than once.___
A. Avoid——————————————DES,MD5
B. Legacy——————————————SDES,SHA1,HMAC-MD5
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Which two are valid types of vLans using PVLANS ?___
A. Community VLAN
B. Backup VLAN
C. Secondary VLAN
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E. Isolated VLAN
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Which two commands are used to implement Resilient lOS Configuration ___
A. Secure boot-config
B. copy running-config tftp
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D. copy running-config startup-config
E. secure boot-image
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Which two types of firewalls work at layer 4 and above ?___
A. Stateful inspection
B. Network Address Translation
C. Circuit-Level gateway
D. Static packet filter
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Which two default settings for port security are true ?___
A. Violation is Protect
B. Violation is Restrict
C. Violation is Shutdown
D. Maximum number of MAC addresses is 2
E. Maximum number of MAC addresses is 1
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Which two are characteristics of RADIUS?___
A. Uses UDP ports 1812 /1813
B. Uses TCP port 49
C. Uses UDP port 49
D.
E. ncrypts only the password between user and server
【多选题】
When setting up a site-to-site VPN with PSK authentication on a Cisco router, which two elements must be configured under crypto map?___
A. pfs
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C. reverse route
D. peer
E. transform-set
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When using the Adaptive Security Device Manager(ASDM), which two options are available to add a new root certificate?___
A. Install from SFTP server
B. Usehttps
C. Install from a file
D. Use LDAP
E. Use SCEP
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Which two SNMPv3 services support its capabilities as a secure networ k manage protocol? ___
A. access control
B. the shared secret key
C. authentication
D. authorization
E. accounting
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Which two statements about routed firewall mode are true ?___
A. The firewall acts as a routed hop in the network
B. This mode conceals the presence of the firewall
C. The firewall requires a unique iP address for each interface
D. This mode allows the firewall to be added to an existing networ k with minimal additional configuration By default, this mode permits most traffic to pass throug
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Which two statements describe DHCP spoofing attacks?___
A. They are used to perform man-in- the-middle attacks
B. They can access most network devices
C. They can modify the flow of traffic in transit. LNGKAIG
D. They protect the identity of ti attacker by masking the DHCP address
E. They can physically modify the network gateway
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Which two types of VLANs using PVLANs are valid?___
A. isolated
B. promiscuous
C. backup
D. secondary
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What are two limitations of the self-zone policies on a zone-based firewall?___
A. They are unable to block Https traffic
B. They restrict SNMP traffic.
C. They are unable to support Https traffic
D. They are unable to implement application inspection
E. They are unable to perform rate limiting
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Which two descriptions of TACACS+ are true? ___
A. The TACACS+ header is unencrypted
B. It combines a uthentication and authorization
C. It uses TCP as its transport protocol
D. Only the password is encrypted.
E. It uses UDP as its transport protocol.
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Which two actions does an IPS perform? ___
A. it spans the traffic
B. it reflects the traffic back to the sender
C. it encrypts the traffic
D. it terminates the user session or connection of the attacker
E. it reconfigures a device to block the traffic
【多选题】
In which form of fraud does an attacker try to learn information such as login credenti account information by ma squerading as a reputable entity or person in email, IM or communication channels ?___
A. phishing
B. Smurfit
C. Hacking
D. Identity Spoofing
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Which two ESA services are available for incoming and outgoing mails ?___
A. anti-DoS
B. reputation filter
C. antispam
D. content filter
E. DLP
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What are two reasons to recommend SNMPv 3 over SNMPv2?___
A. SNMPv3 is secure because you can configure authe ntication and privacy
B. SNMPv3 is insecure because it send in formation in clear text
C. SNMPv2 is insecure because it send information in clear text
D. SNMPv3 is a Cisco proprietary protocol
E. SNMPv2 is secure because you can configure authentication and privacy
【多选题】
Which two actions can a zone- based firewall apply to a packet as it transits a zone pair?___
A. drop
B. inspect
C. queue
D. quarantine
【单选题】
Which security principle has been violated if data is altered in an unauthorized manner?___
A. accountability
B. confidentiality
C. availability
D. integrity
【单选题】
Which IKE Phase 1 parameter can you use to require the site-to-site VPN to use a pre-shared ?___
A. encryption
B. authentication
C. group
【单选题】
Which command successfully creates an administrative user with a password of "cisco"on a Cisco router?___
A. username Operator privilege 7 password cisco
B. username Operator privilege 1 password cisco
C. username Operator privilege 15 password cisco
D. username Operator password cisco privilege 15
【单选题】
Which EAP method authenticates a client against Active Directory without the use of client-side 802.1X certificates?___
A. EAP-TLS
B. EAP-MSCHAPv2
C. EAP-PEAP
D.
E. AP-GTC
【单选题】
What is a limitation of network-based IPS?___
A. It must be in dividually configured to support every operating system on the network.
B. It is most effective at the in dividual host level
C. It is unable to monitor attacks across the entire netw ork
D. Large installations require numerous sensors to fully protect the network
【单选题】
When would you configure the ip dhcp snooping trust command on a sw itch?___
A. when the switch is connected to a DHCP server
B. when the switch is working in an edge capacit
C. when the switch is connected to a client system
D. when the switch is serving as an aggregator
【单选题】
How does the 802. 1x supplicant communicate with the authentication server?___
A. The supplicant creates EAP packets and sends them to the authenticator, which encapsulates them into RADIUS and forwards them to the authentication server.
B. The supplicant creates RADIUS packets and sends them to the authe nticator, which encapsulates the m into EAP and forwards them to the a uthentication server.
C. The supplicant creates RADIUS packets and sends them to the authenticator, which translates them into eap and forwards them to the a ut hentication server
D. The supplicant creates
E. AP packets and sends them to the authe nticator, which translates them into radius and forwards them to the authentication server.
【单选题】
Which command do you enter to verify the phase I status of a VPN connection?___
A. sh crypto se ssion
B. debug crypto isakmp
C. sh crypto isakmp sa
D. sh crypto ipsec sa
【单选题】
Refer to the exhibit. what is the e ffect of the given configuration?___
A. It enables authentication,
B. It prevents keychain authentication.
C. The two routers receive normal updates from one another.
D. The two device s are able to pass the message digest to one another.
【单选题】
Which command can you enter to configure OSPF to use hashing to authenticate routing updates?___
A. ip ospf aut hentication message-digest
B. neighbor 192 168.0 112 cost md5
C. ip ospf priority 1
D. ip ospf aut hentication-key
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Which command can you enter to verify the status of Cisco lOS Resilient Configuration on a Cisco router?___
A. show secure bootset
B. secure boot-image
C. show binary file
D. ure boot-config
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A user on your network inadvertently activates a botnet program that was received as an emai attachment. Which type of mechanism does Cisco Firepower use to detect and block only the botnet attack?___
A. network-based access control rule
B. reputation-based
C. user-ba sed access control rule
D. botnet traffic filter
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What does the policy map do in CoPP?___
A. defines service parameters
B. defines packet selection parameters
C. defines the packet filter
D. define s the action to be performed
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How is management traffic isolated on a Cisco ASR 1002?___
A. Traffic isolation is done on the vlan level
B. There is no management traffic isolation on a Cisco ASR 1002
C. Traffic is isolated based upon how you configure routing on the device
D. The management interface is configured in a special vRF that provides traffic isolation from the default routing table
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Which statement about NaT table evaluation in the asa is true?___
A. After-auto NAT polices are appl d first
B. Manual NAT policies are applied first
C. the asa uses the most specific match
D. Auto NAT policies are applied first
【单选题】
Which information can you display by executing the show crypto ipsec sa command?___
A. ISAKMP SAs that are established between two peers
B. recent changes to the IP address of a peer router
C. proxy infor mation for the connection between two peers
D. IPsec SAs established between two peers
【单选题】
How can you prevent NAT rules from sending traffic to incorrect interfaces?___
A. Assign the output interface in the NAT statement
B. Add the no-proxy-arp command to the nat line.
C. Configure twice NAT instead o bject NAT. 5
D. Use packet-tracer rules to reroute misrouted NAT entries.
【单选题】
What term can be defined as the securing, control, and identification of digital data?___
A. cryptography
B. crypto key
C. cryptoanalysis
D. cryptology
【单选题】
Which feature in the dNS security module provide on and off network DNS protection?___
A. Data Loss Prevention
B. Umbrella
C. Real-time sandboxing
D. Layer-4 monitoring
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