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NEW QUESTION: 1
Audit documentation serves mainly to:
A. Satisfy the auditor's responsibilities concerning the Code of Professional Conduct.
B. Monitor the effectiveness of the CPA firm's quality control activities.
C. Provide the principal support for the auditor's report.
D. Document the level of independence maintained by the auditor.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. Audit documentation serves mainly to provide 1) the principal support for the
auditor's report; 2) assistance in the planning, conduct, and supervision of the audit; 3) accountability; and
4) useful information.
Choice "B" is incorrect. Audit documentation does not satisfy the auditor's responsibilities concerning the
Code of Professional Conduct.
Choice "C" is incorrect. Audit documentation does not monitor the effectiveness of the CPA firm's quality
control activities.
Choice "D" is incorrect. Audit documentation does not document the level of independence maintained by
the auditor.
NEW QUESTION: 2
あなたの会社は3つのモバイルアプリケーションのスイートを作成しています。
アプリケーションビルドへのアクセスを制御する必要があります。ソリューションは組織レベルで管理する必要があります何を使用しますか？回答するには、回答領域で適切なオプションを選択します。
注：それぞれ正しい選択は1ポイントの価値があります。
Answer:
Explanation:
Explanation
Box 1: Microsoft Visual Studio App Center distribution Groups
Distribution Groups are used to control access to releases. A Distribution Group represents a set of users that can be managed jointly and can have common access to releases. Example of Distribution Groups can be teams of users, like the QA Team or External Beta Testers or can represent stages or rings of releases, such as Staging.
Box 2: Shared
Shared distribution groups are private or public distribution groups that are shared across multiple apps in a single organization. Shared distribution groups eliminate the need to replicate distribution groups across multiple apps.
Note: With the Deploy with App Center Task in Visual Studio Team Services, you can deploy your apps from Azure DevOps (formerly known as VSTS) to App Center. By deploying to App Center, you will be able to distribute your builds to your users.
References: https://docs.microsoft.com/en-us/appcenter/distribution/groups
NEW QUESTION: 3
Which of these cannot be deactivated?
A. Apex triggers
B. Escalation rule
C. Sharing rule
D. Assignment rule
E. Validation rule
F. Approval process
G. Workflow rule
H. Auto-response rule.
Answer: C
NEW QUESTION: 4
Due lo budget constraints, an internal IT application does not include the necessary controls to meet a client service level agreement (SLA). Which of the following is the information security manager's BEST course of action?
A. Assess and present the risks to the application owner
B. Require the application owner to implement the controls.
C. Analyze and report the issue to server management
D. Inform the legal department of the deficiency
Answer: C