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NEW QUESTION: 1







A. Option C
B. Option B
C. Option D
D. Option A
Answer: D

NEW QUESTION: 2
Trusteer Apex is delivered via IBM's SaaS model.
A. True
B. False
Answer: A

NEW QUESTION: 3
Which of the following representations should not be included in a report on internal control related matters
noted in an audit of a nonissuer?
A. There are no significant deficiencies in the design or operation of internal control.
B. The auditor's consideration of internal control would not necessarily disclose all significant deficiencies
that exist.
C. Significant deficiencies related to internal control design exist, but none is deemed to be a material
weakness.
D. Corrective follow-up action is recommended due to the relative significance of material weaknesses
discovered during the audit.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. A report on internal control related matters noted in an audit should not state that
there are no significant deficiencies in internal control, since this statement might erroneously imply that
the auditor searched for such conditions.
Choice "A" is incorrect. The auditor is permitted to state that no material weaknesses were identified during
the audit. Typically, this occurs in reports submitted to governmental authorities.
Choice "C" is incorrect. The auditor may suggest that corrective follow-up action should be taken due to
the relative significance of material weakness discovered.
Choice "D" is incorrect. The auditor's report may state that his or her consideration of internal control would
not necessarily disclose all significant deficiencies that exist.

NEW QUESTION: 4
Note: This question is part of a series of questions that use the same scenario.
For your convenience, the scenario is repeated in each question.
Each question presents a different goal and answer choices, but the text of the scenario is exactly the same in each question in this series.

Your network contains a single Active Directory domain named adatum.com.
The network contains five servers configured as shown in the following table:

All of the servers run Windows Server 2012 R2.
Test_Server has a shared folder named ShareA. Only local users have permissions to ShareA.
The network contains a mainframe computer that is administered by using the Telnet protocol.
The domain contains four client computers configured as shown in the following table:

All of the client computers run the 64-bit version of Windows. User3 frequently accesses ShareA.
Remote Desktop is enabled on Computer4.
Your company identifies the following requirements:

You need to configure Computer3 to meet the UAC requirement.
What should you use?
A. Security Settings in the User Computer of the Local Computer Policy.
B. Credential Manager
C. Security Options in the Computer Configuration of the Local Computer Policy.
D. User Account Control Settings
Answer: C
Explanation:
http://www.ghacks.net/2013/06/20/how-to-configure-windows-uac-prompt-behavior-for-admins-and-users/