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NEW QUESTION: 1
Domino uses which type of document to determine how to connect to another server for replication and mail routing?
A. Connection
B. Program
C. Server
D. Domain
Answer: A

NEW QUESTION: 2
Which of the following circumstances most likely would cause an auditor to suspect that there are material
misstatements in an entity's financial statements?
A. Senior management has an excessive interest in upgrading the entity's information technology
capabilities.
B. Senior financial management participates in the selection of accounting principles and the
determination of significant estimates.
C. Related party transactions take place in the ordinary course of business with an entity that is audited by
another CPA firm.
D. Supporting accounting records and files that should be readily available are not produced promptly
when requested.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Missing or unavailable documents or electronic evidence may be indicative of an
intentional material misstatement in the entity's financial statements (fraud).
Choice "A" is incorrect. Senior financial management should participate in the selection of accounting
principles and the determination of significant estimates. This would not be indicative of material
misstatements in the entity's financial statements.
Choice "C" is incorrect. The auditor would need to audit related party transactions to ensure that there is
proper financial statement disclosure, but the existence of such transactions would not be indicative of
material misstatements in the entity's financial statements.
Choice "D" is incorrect. The fact that senior management wants to upgrade the entity's information
technology capabilities would not be indicative of material misstatements in the entity's financial
statements.

NEW QUESTION: 3
2社間の合併後、セキュリティアナリストは、移行中に終了した従業員による侵入から組織のシステムが確実に保護されるように求められています。
従業員による侵入に対するアプリケーションを強化するのに、最も適切なのは次のうちどれですか？ （2つ選択）
A. 失敗したログイン設定を減らす
B. 更新されたアクセス制御ポリシーを開発し実装する
C. VPNクライアントアクセスを監視する
D. 無効なログイン試行を確認して対処する
E. パスワードの複雑さの要件を高める
F. 非アクティブなアカウントを評価して排除する
Answer: B,F