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NEW QUESTION: 1
An entity's internal control requires for every check request that there be an approved voucher, supported
by a prenumbered purchase order and a prenumbered receiving report. To determine whether checks are
being issued for unauthorized expenditures, an auditor most likely would select items for testing from the
population of all:
A. Purchase orders.
B. Receiving reports.
C. Approved vouchers.
D. Canceled checks.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. To determine whether checks are being issued for unauthorized expenditures, the
auditor is most likely to select from the population of canceled checks. For each check, the auditor would
then look for evidence supporting the payment, such as a purchase order, a receiving report, and an
approved invoice.
Choice "A" is incorrect. If the auditor selected from the population of purchase orders, he or she would
never find those check requests that were missing the purchase orders. Without purchase orders, the
expenditures would be considered unauthorized.
Choice "C" is incorrect. If the auditor selected from the population of receiving reports, he or she would
never find those check requests that were missing the receiving reports. Without receiving reports, the
expenditures would be considered unauthorized.
Choice "D" is incorrect. If the auditor selected from the population of approved vouchers, he or she would
never find those check requests that were missing the approved vouchers. Without approved vouchers,
the expenditures would be considered unauthorized.

NEW QUESTION: 2
Which two statements about authentication settings for DCNM-LAN are true? (Choose two.)
A. Administering DCNM-LAN authentication settings require an authentication license.
B. Each DCNM-LAN server will have the same device credentials.
C. DCNM-LAN server users are local to the DCNM-LAN server.
D. DCNM-LAN only supports TACACS+.
E. If none of the authentication servers that are configured for the current authentication mode responds to an authentication request, the DCNM-LAN server falls back to local authentication.
Answer: C,E
Explanation:
Local authentication always is the fallback method for RADIUS and TACACS+ authentication modes. If none of the servers configured for the current authentication mode is available, the DCNM-LAN server uses the local database to authenticate login requests. This behavior is designed to help you prevent accidental lockout from DCNM-LAN.
For users who need fallback support, the usernames of their local user accounts must be identical to their usernames on the authentication servers. Also, we recommend that their passwords in the local user accounts should be identical to their passwords on the authentication servers in order to provide transparent fallback support. Because the user cannot determine whether an authentication server or the local database is providing the authentication service, using usernames and passwords on authentication servers that are different than the usernames and passwords in the local database means that the user cannot be certain which username and password should be given.
Reference: http://www.cisco.com/c/en/us/td/docs/switches/datacenter/sw/7_x/dcnm/Fundamentals_Guide/fun d_hd/DCNM_Fundamentals/fund_svr_aaa.html#pgfId-1424519

NEW QUESTION: 3
統合監査の3つの利点を特定します。
A. 監査証跡は読み取り専用なので変更できません。
B. Recovery Manager（RMAN）イベントを自動的に監査します。
C. 1つの監査証跡を持つことで、監査によるデータベースのオーバーヘッドを削減します。
D. 監査証跡をデータベースに格納するのに使用されるディスク容量を削減するのに役立ちます。
E. ゼロロス監査を保証します。
Answer: A,B,C

NEW QUESTION: 4
SFB Industriesは、セールスユーザープロファイルをケースのみを読み取るように設定しています。しかし、彼らは最近、すべての販売ユーザーに書き込みアクセスを許可する共有ルールを作成しました。アクセスの販売ユーザーレベルについては何が正しいですか？
A. ケースを編集できません
B. ケースの所有者である場合にのみ、ケースを編集できます。
C. アカウントの所有者である場合にのみ、ケースを編集できます
D. ケースを編集できます
Answer: A