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NEW QUESTION: 1
The internal auditing department has been assigned to perform an audit of a division. Based on background review, the auditor knows the following about management policies:
Company policy is to rapidly promote divisional managers who show significant success. Thus, successful managers rarely stay at a division for more than three years.
A significant portion of division management's compensation comes in the form of bonuses based on the division's profitability.
The division was identified by senior management as a turnaround opportunity. The division is growing, but is not scheduled for a full audit by the external auditors this year. The division has been growing about 7% per year for the past three years and uses a standard cost system.
During the preliminary review, the auditor notes the following changes in financial data compared to the prior year:
Sales have increased by 10%.
Cost of goods sold has increased by 2%.
Inventory has increased by 15%.
Divisional net income has increased by 8%.
Assume the auditor found that there was a plan to overstate inventory and therefore increase reported profits for the division. If reported correctly, the division would not have shown an increase in net income. The auditor has substantial evidence that the divisional manager was aware of and approved the plan to overstate inventory. There is also some evidence that the manager may have been responsible for the implementation of the plan.
The appropriate audit action would be to
A. Document the case thoroughly and report the suspicions to the external auditor for further review and external reporting.
B. Continue to conduct interviews with subordinates until a clear-cut case is made and then report the case to the audit committee.
C. Inform the divisional manager of the audit suspicions and obtain the manager's explanation of the findings before pursuing the matter further.
D. Inform management and the audit committee of the findings and discuss proper follow-up action and/or further investigation with them.
Answer: D
NEW QUESTION: 2
DRAG DROP
You are the Office 365 administrator for your company.
The company wants to increase the retention age for deleted email items to 90 days.
You need to modify the retention age.
How should you complete the relevant Windows PowerShell script? To answer, drag the appropriate command segments to the correct locations. Each segment may be used once, more than once, or not at all. You may need to drag the split bar between panes or scrollto view content.
Answer:
Explanation:
NEW QUESTION: 3
다른 인스턴스에서 사용하는 MTU를 찾아야 하지만 tracepath가 작동하지 않습니다. 추적하려는 인스턴스에 공개 보안 그룹과 NACL 규칙이 있음을 알고 있습니다. 이를 해결하기 위해 인스턴스에 액세스할수 있는 프로토콜은 무엇입니까? 정답을 선택하십시오.
A. 프로토콜 47 : GRE
B. 프로토콜 1 : ICMP
C. 프로토콜 6 : TCP
D. 프로토콜 17 : UDP
Answer: B
Explanation:
You need to allow Protocol 1, ICMP, to access your instance. tracepath specifically needs the
"destination unreachable" feature of ICMP.
NEW QUESTION: 4
This is a common security issue that is extremely hard to control in large environments. It occurs when a user has more computer rights, permissions, and access than what is required for the tasks the user needs to fulfill. What best describes this scenario?
A. Excessive Rights
B. Excessive Privileges
C. Excessive Access
D. Excessive Permissions
Answer: B
Explanation:
Even thou all 4 terms are very close to each other, the best choice is Excessive
Privileges which would include the other three choices presented.
Reference(s) used for this question:
HARRIS, Shon, All-In-One CISSP Certification Exam Guide, McGraw-Hill/Osborne, 2001, Page
645. and
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