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NEW QUESTION: 1
Only Splunk Administrators can assign selected fields.
A. True
B. False
Answer: B

NEW QUESTION: 2
A classroom instructor wants to deliver an exam using the Internet-enabled computers in the classroom. The instructor wants students to have access to the exam only from the classroom on a specific date and time. Which of the following will accomplish these goals?
A. Make the exam available just before it is to be taken.
B. Set a password to open the exam during class time.
C. Make the exam available only on the date specified.
D. Ask students to keep the password a secret.
Answer: B

NEW QUESTION: 3
組織の人事部門が原因提供される機能とコスト削減にクラウドホスト型ソリューションにその従業員管理システムをアウトソーシングしたいと思います。経営陣はこのソリューションをビジネスニーズであると認識しており、前進したいと考えています。この取り組みにおける情報セキュリティの主要な役割は何でしょうか？
A. サービスプロバイダーのセキュリティ監査が実行されていることを確認します。
B. サービスプロバイダーが適切な認定を受けていることを確認します。
C. ソリューションを安全に実装する方法を決定します。
D. 管理のソリューションに関連するセキュリティの問題を説明します。
Answer: D

NEW QUESTION: 4
Under which of the following circumstances would the use of the blank form of confirmations of accounts
receivable most likely be preferable to positive confirmations?
A. Subsequent cash receipts are unusually difficult to verify.
B. The combined assessed level of inherent risk and control risk is low.
C. Analytical procedures indicate that few exceptions are expected.
D. The recipients are likely to sign the confirmations without devoting proper attention to them.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. If the recipients of confirmations are likely to sign them without devoting proper
attention to them, it is possible that a misstatement in the related receivable will not be discovered by the
auditor (i.e., when the balance on the confirmation is incorrect and the recipient mistakenly signs it
anyway). Use of the blank form of confirmation provides a greater degree of assurance in this situation
because it forces the recipient to determine the receivable balance.
Choice "B" is incorrect. Inability to verify subsequent cash receipts makes follow-up of unconfirmed
accounts more difficult. Since blank forms may result in lower response rates (because they require
additional effort), use of the blank form in this situation would be less likely.
Choice "C" is incorrect. If few exceptions are expected, it would be acceptable to use positive
confirmations. (Blank confirmations may provide a greater degree of assurance, which would be more
important if many exceptions were expected.)
Choice "D" is incorrect. In low risk situations, it would be acceptable to use positive confirmations. (Blank
confirmations may provide a greater degree of assurance, which would be more important in high risk
situations.)