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NEW QUESTION: 1
The internal audit activity is planning a procurement audit and needs to obtain a thorough understanding of the subcontracting process,which can involve multiple individuals in multiple countries.
Which of the following internal audit tools would be most effective to document the process and the key controls?
A. Procurement employee survey.
B. Internal control checklist.
C. Segregation of duties matrix.
D. Cross-functional flow chart.
Answer: D
NEW QUESTION: 2
An IS audit manager has been asked to perform a quality review on an audit that the same manager also supervised. Which of the following is (he manager's BEST response to this situation?
A. Discuss with the audit team to understand how conclusions were reached.
B. Escalate the situation to senior audit leadership.
C. Notify the audit committee of the situation.
D. Determine whether audit evidence supports audit conclusions.
Answer: C
NEW QUESTION: 3
クライアントとAPの間で交換されるDHCPメッセージを、右側で交換される順序にドラッグアンドドロップします。
Answer:
Explanation:
NEW QUESTION: 4
Sie haben eine Synchronisierungsgruppe mit den in der folgenden Tabelle aufgeführten Endpunkten.
Cloud-Tiering ist für Endpoint3 aktiviert.
Sie fügen Endpoint1 eine Datei mit dem Namen File1 und Endpoint2 eine Datei mit dem Namen File2 hinzu.
Sie müssen identifizieren, auf welchen Endpunkten File1 und File2 innerhalb von 24 Stunden nach dem Hinzufügen der Dateien verfügbar sind.
Was solltest du identifizieren? Um zu antworten, wählen Sie die entsprechenden Optionen im Antwortbereich aus.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.
Answer:
Explanation:
References:
https://docs.microsoft.com/en-us/azure/storage/files/storage-sync-cloud-tiering
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