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NEW QUESTION: 1
会社の買掛金の監査では、ベンダーマスターファイルの保守を担当する個人が買掛金システムにベンダーの請求書を入力することもできることがわかりました。出口会議中に、経営陣はこの問題を修正することに同意しました。買掛金のフォローアップ契約を実行する場合、監査人は、経営陣が次のことを行っていることを期待する必要があります。
A. 責任が適切に分離されるように、ベンダーマスターファイルを管理している個人を別の部門に転送しました。
B. ベンダーマスターファイルを管理する個人が請求書を入力できないように買掛金システムを変更しました。
C. ベンダーと従業員のマスターファイルを比較して、許可されていないベンダーがベンダーマスターファイルに追加されていないかどうかを確認します。
D. アクセス制御システムを変更して、従業員が請求書の入力と支払いの承認の両方を行えるようにしました。
Answer: B

NEW QUESTION: 2
Communications between Symantec Control Compliance Suite 9.0 (CCS 9.0) components rely on a signed digital certificate.
What is the root certificate authority in the CCS 9.0 environment?
A. Microsoft Certificate Authority Server
B. Application Server
C. Certificate Management Console Server
D. CCS Management Service
Answer: D

NEW QUESTION: 3
An accountant who had begun an audit of the financial statements of a nonissuer was asked to change the
engagement to a review because of a restriction on the scope of the audit. If there is reasonable
justification for the change, the accountant's review report should include reference to the:

A. Option A
B. Option D
C. Option C
D. Option B
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. If the accountant concludes that there is reasonable justification to change the
engagement, the accountant's review report should not include reference to the original engagement, to
any auditing procedures that may have been performed, or to the scope limitation that resulted in the
changed engagement.
Choices "A", "B", and "D" are incorrect, per above Explanation.

NEW QUESTION: 4
Use the following login credentials as needed:
To enter your username, place your cursor in the Sign in box and click on the username below.
To enter your password, place your cursor in the Enter password box and click on the password below.
Azure Username: [email protected]
Azure Password: Ag1Bh9!#Bd
The following information is for technical support purposes only:
Lab Instance: 10598168




You need to prevent HTTP connections to the rg1lod10598168n1 Azure Storage account.
To complete this task, sign in to the Azure portal.
Answer:
Explanation:
See the explanation below.
Explanation
The "Secure transfer required" feature is now supported in Azure Storage account. This feature enhances the security of your storage account by enforcing all requests to your account through a secure connection. This feature is disabled by default.
1. In Azure Portal select you Azure Storage account rg1lod10598168n1.
2. Select Configuration, and Secure Transfer required.

Reference:
https://techcommunity.microsoft.com/t5/Azure/quot-Secure-transfer-required-quot-is-available-in-Azure-Storage

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