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NEW QUESTION: 1
SMTP統合により、ボールトからSIEMに監査レコードを転送できます。
A. TRUE
B. FALSE
Answer: B
NEW QUESTION: 2
Which of the following auditor concerns most likely could be so serious that the auditor concludes that a
financial statement audit cannot be conducted?
A. The integrity of the entity's management is suspect.
B. Procedures requiring segregation of duties are subject to management override.
C. Management fails to modify prescribed controls for changes in conditions.
D. The entity has no formal written code of conduct.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. An auditor's faith in the integrity of management is of the utmost importance in
performing a financial statement audit. When an auditor is concerned that the integrity of management is
suspect, the situation is serious enough to prevent the auditor from performing the audit.
Choice "A" is incorrect. A lack of a written code of conduct is not unusual in a small company and certainly
would not prevent an audit from being performed.
Choice "C" is incorrect. Procedures requiring segregation of duties are almost always subject to
management override, even in the best internal control system.
Choice "D" is incorrect. An auditor would simply modify the appropriate audit procedures when
management fails to modify prescribed controls for changes in conditions.
NEW QUESTION: 3
Universal Containersの営業チームは、顧客の要件を収集し、顧客とプレゼンテーションを共有する簡単なソリューションを求めています。営業チームがこの目標を達成するのを支援するために、管理者はどの2つのアクションを実行する必要がありますか？
2つの答えを選んでください
A. 顧客向けの商談チームを作成します。
B. ライブラリに顧客を追加します。
C. Chatterファイルを使用してプレゼンテーションを共有します。
D. プライベートChatterグループに顧客を追加します。
Answer: C,D
NEW QUESTION: 4
The employees of a large insurance firm use several applications that reside in CICS. There is also an existing application server and an in-house developed customer management system. Each application provides its own interaction services using different protocols and UIs. Which pattern is the most appropriate to create unified access to the existing applications?
A. Expose application functionality as services and create a portal for access.
B. Wrap application functionality as information services and present using Java Server Faces.
C. Create an AJAX front end which uses REST calls to access the back end APIs.
D. Use a Web services gateway to access the existing systems and integrate the information by creating a consistent Web 2.0-based user interface.
Answer: A
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