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NEW QUESTION: 1
Which of the following best describes an auditor's responsibility with respect to communicating internal
control deficiencies of issuers?
A. The auditor is required to communicate all deficiencies in internal control to management, and
deficiencies that constitute a significant deficiency or a material weakness to management and the
audit committee.
B. The auditor is not required to communicate control deficiencies or significant deficiencies to
management or the audit committee, but must communicate material weaknesses to both
management and the audit committee.
C. The auditor is not required to communicate control deficiencies to management or the audit committee
unless they constitute a significant deficiency or a material weakness.
D. The auditor is required to communicate all deficiencies in internal control to management, deficiencies
that constitute a significant deficiency to the audit committee, and deficiencies that constitute a material
weakness to the full board of directors.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. The auditor is required to communicate all deficiencies in internal control to
management, and deficiencies that constitute a significant deficiency or a material weakness to
management and the audit committee.
Choice "A" is incorrect. There is no requirement that material weaknesses be communicated to the full
board of directors.
Choice "C" is incorrect. The auditor is required to communicate all deficiencies in internal control to
management.
Choice "D" is incorrect. The auditor is also required to communicate significant deficiencies to
management and the audit committee.
NEW QUESTION: 2
Microsoft SQL Serverデータベースを管理します。
データベースを包含データベースに変換する必要があります。 また、すべてのユーザーが確実に包含ユーザーに変換されるようにする必要があります。
どの3つのアクションを順番に実行しますか？ （答えるには、適切な行動を行動のリストから回答領域に移動し、正しい順序で並べます。）
Answer:
Explanation:
Explanation
References:
NEW QUESTION: 3
Ein Techniker wird auf einem PC auf einen Virus aufmerksam gemacht. Der Techniker trennt den PC vom Netzwerk. Welche der folgenden SAFEST-Methoden kann der Techniker verwenden, um den infizierten PC zu reinigen, nachdem überprüft wurde, dass sich keine anderen infizierten PCs im Netzwerk befinden?
A. Stellen Sie den Computer neu dar und aktualisieren Sie ihn mit den neuesten Patches
B. Laden Sie eine andere Antivirensoftware herunter, die den Virus unter Quarantäne stellt.
C. Laden Sie den Sicherheitspatch herunter und wenden Sie ihn an, der die ausgenutzte Sicherheitsanfälligkeit behebt
D. Verwenden Sie die Systemwiederherstellung, um den PC auf einen vorherigen Wiederherstellungspunkt zurückzusetzen.
Answer: A
NEW QUESTION: 4
You are creating an app that uses Event Grid to connect with other services. Your app's event data will be sent to a serverless function that checks compliance. This function is maintained by your company.
You write a new event subscription at the scope of your resource. The event must be invalidated after 3 specific period of time. You need to configure Event Grid to ensure security.
What should you implement? To answer, select the appropriate options in [he answer area.
NOTE: Each correct selection is worth one point
Answer:
Explanation:
Explanation
Box 1: SAS tokens
Custom topics use either Shared Access Signature (SAS) or key authentication. Microsoft recommends SAS, but key authentication provides simple programming, and is compatible with many existing webhook publishers.
In this case we need the expiration time provided by SAS tokens.
Box 2: ValidationCode handshake
Event Grid supports two ways of validating the subscription: ValidationCode handshake (programmatic) and ValidationURL handshake (manual).
If you control the source code for your endpoint, this method is recommended.