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NEW QUESTION: 1
Which of the following auditor concerns most likely could be so serious that the auditor concludes that a
financial statement audit cannot be conducted?
A. The entity has no formal written code of conduct.
B. Management fails to modify prescribed controls for changes in conditions.
C. The integrity of the entity's management is suspect.
D. Procedures requiring segregation of duties are subject to management override.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. An auditor's faith in the integrity of management is of the utmost importance in
performing a financial statement audit. When an auditor is concerned that the integrity of management is
suspect, the situation is serious enough to prevent the auditor from performing the audit.
Choice "A" is incorrect. A lack of a written code of conduct is not unusual in a small company and certainly
would not prevent an audit from being performed.
Choice "C" is incorrect. Procedures requiring segregation of duties are almost always subject to
management override, even in the best internal control system.
Choice "D" is incorrect. An auditor would simply modify the appropriate audit procedures when
management fails to modify prescribed controls for changes in conditions.
NEW QUESTION: 2
Your network contains an Active Directory domain named contoso.com.
You deploy a server named Server1 that runs Windows Server 2012 R2.
A local administrator installs the Active Directory Rights Management Services server role on Server1.
You need to ensure that AD RMS clients can discover the AD RMS cluster automatically.
What should you do?
A. Run the Active Directory Rights Management Services console by using an account that is a member of the Schema Admins group, and then configure the proxy settings.
B. Run the Active Directory Rights Management Services console by using an account that is a member of the Enterprise Admins group, and then configure the proxy settings.
C. Run the Active Directory Rights Management Services console by using an account that is a member of the Schema Admins group, and then register the Service Connection Point (SCP).
D. Run the Active Directory Rights Management Services console by using an account that is a member of the Enterprise Admins group, and then register the Service Connection Point (SCP).
Answer: D
NEW QUESTION: 3
CORRECT TEXT
Answer:
Explanation:
/etc/inittab
NEW QUESTION: 4
Which of the following does IPv6 use to autoconfigure nodes?
A. CIDR
B. Address resolution protocol
C. APIPA
D. Neighbor discovery
Answer: D