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NEW QUESTION: 1
The following is an excerpt from an audit engagement workpaper:
A Company
Accounts Receivable
Date
Objective. To determine if the computer system is correctly recording all accounts receivable transactions.
Procedures: Judgmental selection of a sample of all accounts receivable balances greater than $50,000 for positive confirmation of balances.
Conclusion: Based on the results of testing wherein all but three confirmations were returned, the accounts receivable balance is fairly presented in all material respects.
Which of the following is true regarding the workpaper?
A. A conclusion should be reached only for the results of overall testing, not for individual procedures.
B. It is not appropriate to judgmentally select a sample when testing accounts receivable.
C. The format of the workpaper does not conform to the standard format for workpapers.
D. The audit procedures used are not consistent with the audit objective.
Answer: D

NEW QUESTION: 2

A. DMVPN
B. GETVPN
C. Cisco Easy VPN
D. FlexVPN
Answer: A

NEW QUESTION: 3
Microsoft365サブスクリプションがあります。
Microsoft Exchange Online PowerShellに接続して、次のコマンドレットを実行する予定です。
検索-MailboxAuditLog
テスト-ClientAccessRule
セット-GroupMailbox
Get-Mailbox
Microsoft Office 365監査ログにエントリを生成するコマンドレットはどれですか？
A. Set-GroupMailbox
B. テスト-ClientAccessRule
C. Get-Mailbox
D. 検索-MailboxAuditLog
Answer: A
Explanation:
D18912E1457D5D1DDCBD40AB3BF70D5D
Reference:
https://docs.microsoft.com/en-us/microsoft-365/compliance/search-the-audit-log-in-security-and-compliance?view=o365-worldwide#exchange-admin-audit-log

NEW QUESTION: 4
組織は、ビジネスクリティカルなアプリケーションのデジタルフォレンジックを有効にしたいと考えています。この目的をサポートするのに最も役立つのは次のうちどれですか？
A. 生体アクセス制御をインストールします。
B. アクティビティログを有効にします。
C. データ保持基準を定義します。
D. インシデント対応計画を作成します。
Answer: B