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This chief audit executive (CAE) engaged an internal auditor to consult on an organization's complex information technology system. Shortly after beginning the engagement,the auditor unexpectedly resigned. Unfortunately,this auditor was the only available auditor with the necessary expertise. The CAE will not be able to hire someone with similar expertise in time to meet a regulatory deadline.
Which of the following would be the best course of action for the CAE to take?
A. Delay the engagement and inform the board of the situation,asking them to provide acceptable alternatives for completing the engagement.
B. Continue with the engagement in order to meet the regulatory deadline,but highlight areas in the final report that might need to be revised in the future.
C. Remove the planned engagement from the audit plan and explain to senior management the problems with moving forward without an auditor with the necessary expertise.
D. Ask that a senior member of the organization's IT department with the required systems expertise join the audit team to assist in completing the engagement.
Answer: A
クラスは通常よりもさらに応答しません。トレーナーは、生徒が何を学んでいるかを知りたいと思います。この状況で最も良いアプローチは次のうちどれですか?
A. 生徒に名前で質問する。
B. 休憩中に生徒に何かを学んでいるかどうか尋ねます。
C. マネージャーに応答していないことを説明するメッセージを送信します。
D. 生徒にペーパークイズを行います。
Answer: A
How can you ensure that previously deleted items are securely erased?
A. The Finder hides traditional UNIX resources from average users because they don't need to have access to those items. If users need access to these UNIX items, they can access them from Terminal.
B. From the Erase tab in Disk Utility, you can choose to securely erase the free space of a disk or volume. This securely erases any previously deleted files on the selected disk or volume
C. The four erase options in Disk Utility are:
Fastest, which simply replaces the volume's directory structure
A second choice, which provides good security by writing zeros on top of all the previous disk data
A third choice, which provides even better security by writing three separate passes of information on top of the previous disk data
Most Secure, which provides the best security by writing seven separate passes of information on top of the previous disk data
D. The master password is used to reset local account passwords.
Answer: B
会社には、Regression Suite自動テスト(RSAT)ツールで活用できるテストスクリプトが必要です。
複数のユーザーがテストケースを作成し、アップロードするファイルを送信しています。
これらのスクリプトを作成し、RSATツールにリンク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する必要がありますか?回答するには、適切なアクションをアクションのリストから回答エリアに移動し、正しい順序で並べます。
Answer:
Explanation:
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/lifecycle-services/using-task-guides-and-bpm-to-create-user-acceptance-tests
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/hol-set-up-regression-suite-automation-tool
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