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組織内でポジティブなイメージを促進するために、最高監査責任者(CAE)は、節約される可能性のあるコストを強調する保証契約に焦点を合わせるように監査計画を調整しました。ネガティブな観察は、エンゲージメントの最終的なコミュニケーションから除外されました。 CAEがとった行動のうち、どれが基準違反と見なされるのですか?
私 。監査憲章を変更したり、監査委員会に通知したりせずに、監査機能の焦点が変更されました。
II。ネガティブな観察は、エンゲージメントの最終的なコミュニケーションから省略されました。
III。コスト削減と推奨事項は、エンゲージメントの最終コミュニケーションで強調されました。
A. IおよびIIのみ
B. IIのみ
C. I、II、およびIII。
D. IおよびIIIのみ
Answer: A
You need to recommend a deployment method for Proseware.
What is the best approach to achieve the goal? More than one answer choice may achieve the goal. Select the BEST answer.
A. A WDS Deployment server and Multicast transmissions
B. A WDS Transport server and Multicast transmissions
C. A WDS Transport server and Unicast transmissions
D. A WDS Deployment server and Unicast transmissions
Answer: A
Explanation:
A WDS deployment server is appropriate in this scenario with three offices
that will have 50 new clients each. As the WAN links are fast the computers can be
deployed through multicast.
Incorrect:
Not B: As the offices are connected through high-bandwidth, low-latency WAN links unicast
is not necessary.
Not C, Not D: As each office only will have 50 client computers, a small network, a
deployment through a WDS transport server is not required.
Reference: Windows Deployment Services Overview
https://technet.microsoft.com/en-us/library/hh831764.aspx
Which of the following actions would compromise an internal auditor's objectivity?
A. Auditing an activity for which the auditor had responsibility two years ago.
B. Preparing bank reconciliations.
C. Reviewing procedures before they are implemented.
D. Receiving a promotional pen from a supply available to all employees.
Answer: B
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