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NEW QUESTION: 1
監査契約中に、内部監査人は、経営陣が外部監査人に対して行われた以前のコミットメントを遵守していないことを発見しました。ただし、監査人は、事業の大幅な変化により正当化される経営陣の行動を決定します。監査人がとるべき最善の行動方針は次のとおりです。
A. 外部監査人に通知し、関連する作業を内部監査範囲から削除します。
B. 推奨される変更を管理者が行った変更と比較し、実行するアクションを管理者にアドバイスします。
C. 監査契約を進め、経営陣が実際に実施した変更を評価します。
D. 外部監査人に通知し、彼らの指導を求めます。
Answer: C

NEW QUESTION: 2
You are developing an ASP.NET MVC application that uses forms authentication to verify that the user is logged in.
Authentication credentials must be encrypted and secure so no user identity is exposed.
You need to ensure that user credentials are persisted after users log on.
Where should you store the credentials? (Each correct answer presents a complete solution. Choose all that apply.)
A. In TempData on the server
B. In Session on the server
C. In ViewData in the application
D. In a cookie stored in the browser
Answer: B,D
Explanation:
Explanation
Server sessions and cookies can both be configured to secure and they both persist after the users log on.
Incorrect:
Not C: ViewData's life only lasts during current http request.
Not D: TempData is a bucket where you can dump data that is only needed for the following request. That is, anything you put into TempData is discarded after the next request completes.

NEW QUESTION: 3
IS-Prüfer führen mit HÖCHSTER Wahrscheinlichkeit Konformitätstests für interne Kontrollen durch, wenn sie nach ihrer ersten Bewertung der Kontrollen zu dem Schluss kommen, dass die Kontrollrisiken innerhalb der akzeptablen Grenzen liegen. Richtig oder falsch?
A. Falsch
B. Stimmt
Answer: B
Explanation:
Erläuterung:
IS-Prüfer führen höchstwahrscheinlich Konformitätstests für interne Kontrollen durch, wenn sie nach ihrer ersten Bewertung der Kontrollen zu dem Schluss kommen, dass die Kontrollrisiken innerhalb der akzeptablen Grenzen liegen. Stellen Sie es sich folgendermaßen vor: Wenn Sie sich auf interne Kontrollen verlassen, muss diese Zuverlässigkeit durch Konformitätstests bestätigt werden. Ein hohes Kontrollrisiko führt zu einer geringen Abhängigkeit von internen Kontrollen, was zu zusätzlichen inhaltlichen Tests führt.