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    Amazon SAA-C03 Dumps | AWS Certified Solutions Architect – Associate (SAA-C03)

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    Exam Name: AWS Certified Solutions Architect – Associate (SAA-C03)

    Certification Name: AWS Certified Associate

    Exam Code: SAA-C03 Dumps PDF

    Total Questions: 1039

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    Check Our Recently Added AA Practice Exam Questions

    Question #1

    David Copper is performing the audit of financial statement of Igma Co and is in doubt
    about some of the transactions.
    If David believes an illegal act may have occurred, which of the following will be the LEAST
    necessary action?

    • A.

      Inquire of management of Igma Co, at a level above those likely to be involved with the
      illegality.

    • B.

      Consult with Igma Co’s legal counsel.

    • C.

      Consider accumulating additional evidence to determine if there is actually an illegal act.

    • D.

      File a case against the client as soon as possible.

    Correct Answer(s):

    D. <p>File a case against the client as soon as possible.</p>

    Question #2

    Jones & Co is the external auditor of Blue plc, a listed company. The directors of Blue plc
    have requested that Jones & Co carry out a review engagement assessing the
    effectiveness of its corporate governance policies against the UK Corporate Governance
    Code.
    For the above review engagement, select which part of the engagement description
    constitutes the subject matter?

    • A.

      Blue plc’s corporate governance policies 

    • B.

      The UK Corporate Governance Code

    • C.

      Jones & Co

    • D.

      The directors of Blue plc

    Correct Answer(s):

    A. <p>Blue plc&rsquo;s corporate governance policies&nbsp;</p>

    Question #3

    Hiltson Hotels is a global group of hotels. The parent company, Hiltson Holdings plc
    employs an internal audit function which carries out audits and investigations on the
    individual hotels in the group.
    Which of the following could the internal audit function carry out and still operate
    effectively?

    • A.

      Secondment to the accounts department of the Singapore Hiltson to cover the maternity
      leave of the financial controller

    • B.

      Special investigation into the profits of the New York Hiltson where the group directors
      suspect a fraud may have been carried out

    • C.

      Secondment to the finance department of the Edinburgh Hiltson

    • D.

       Identification of risks at the proposed Nairobi Hiltson, which is due to open in nine
      months’ time

    Correct Answer(s):

    B. <p>Special investigation into the profits of the New York Hiltson where the group directors<br />suspect a fraud may have been carried out<br /><br /></p>

    Question #4

    A personnel department is responsible for processing placement agency fees for new
    hires. A recruiter established some bogus placement agencies and, when interviewing
    walk-in applicants, the recruiter would list one of the bogus agencies as referring the
    candidate.
    A possible means of detection or deterrence is to

    • A.

      Process all personnel agency invoices via a purchase order through the purchasing
      department.

    • B.

      Verify new vendors to firms listed in a professional association catalog and/or verify the
      vendor name and address through the telephone book.

    • C.

      Monitor the closeness of the relationships of recruiters with specific vendors.

    • D.

      Require all employees to sign an annual conflict of interest statement.

    Correct Answer(s):

    B. <p>Verify new vendors to firms listed in a professional association catalog and/or verify the<br />vendor name and address through the telephone book.<br /><br /></p>

    Question #5

    Auditing standards require that the auditor and the client agree on the terms of the
    engagement. The agreed terms must be in writing and the usual form would be a letter of
    engagement. Any other form of appropriate contract, however, may be used.
    Which of the following is NOT a benefit of an engagement letter in respect of assurance
    services?

    • A.

      Clearly defines the extent of the assurance provider’s responsibilities

    • B.

      Provides written confirmation of the acceptance of the engagement

    • C.

      Confirms the scope of the engagement

    • D.

      Certifies the assurance provider’s opinion

    Correct Answer(s):

    D. <p>Certifies the assurance provider&rsquo;s opinion</p>