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NEW QUESTION: 1
Which of the following statements about internal control is correct?
A. All of the entity's objectives and related internal controls are relevant to an audit of the entity's financial
B. An understanding of internal control relevant to each of the entity's operating units and business
functions is necessary.
C. Internal control is relevant to the entire entity, or to any of its operating units or business functions.
D. There is no relationship between an entity's objectives and the components of internal control.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Internal control is relevant to the entire entity, or to any of its operating units or
business functions.
Choice "A" is incorrect. There is a direct relationship between:
1. An entity's objectives, which are what the entity strives to achieve, and
2. The components of internal control, which represent what is needed to achieve the objectives. Choice
"C" is incorrect. Not all of the entity's objectives and related controls are relevant to an audit of the entity's
financial statements.
Choice "D" is incorrect. Although internal control is relevant to each of the entity's operating units and
business functions, an understanding of internal control relevant to each operating unit and business
function may not be necessary to plan and perform an efficient audit.
NEW QUESTION: 2
対立の2番目のレベル、つまり不一致では、チームメンバーはお互いに距離を置いて、最終的に問題なく出てくるか、または来ると思われる妥協の立場を確立します。彼らは他のチームメンバーとオフラインで話し合って、戦略をテストしたり、アドバイスやサポートを求めたりできます。問題を解決することと同じくらい重要になることは何ですか？
A. 自我を満たす
B. 勝つことを目指す
C. 自己防衛
D. 上記のいずれでもない
Answer: C
NEW QUESTION: 3
Hinweis: Diese Frage ist Teil einer Reihe von Fragen, die dasselbe Szenario darstellen. Jede Frage in der Reihe enthält eine eindeutige Lösung, die die angegebenen Ziele erfüllen kann. Einige Fragensätze haben möglicherweise mehr als eine richtige Lösung, während andere möglicherweise keine richtige Lösung haben.
Nachdem Sie eine Frage in diesem Abschnitt beantwortet haben, können Sie NICHT mehr darauf zurückkommen. Infolgedessen werden diese Fragen nicht im Überprüfungsbildschirm angezeigt.
Sie müssen Benutzer2 die erforderlichen Rollen zuweisen, um die Sicherheitsanforderungen zu erfüllen.
Lösung: Im Office 365 Admin Center weisen Sie Benutzer2 die Rolle des Sicherheitslesers zu. Im Exchange-Verwaltungscenter weisen Sie Benutzer2 die Compliance-Verwaltungsrolle zu.
Erfüllt dies das Ziel?
A. Ja
B. NEIN
Answer: A
NEW QUESTION: 4
Your network contains two servers named Server1 and Server2. Server1 runs Windows Server 2008 R2.
Server2 runs Windows Server 2008.
You need to ensure that you can initiate a full server backup of Server2 from Server1.
What should you do?
A. Add an exception to Windows Firewall on Server2.
B. Upgrade Server2 to Windows Server 2008 R2.
C. Install Windows Server Backup on Server2.
D. Add your user account to the Backup Operators group on Server2.
Answer: B