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NEW QUESTION: 1
According to the AIMR-PPS, plan sponsors, consultants and software vendors
A. are held accountable to the Standards in the same way as AIMR Members, Charterholders and Candidates.
B. cannot make a claim of compliance unless these entities actually manage the assets for which they are making the claim of compliance.
C. are directly responsible for ensuring the companies they employ are in compliance with the Standards.
D. are exempt from any of the Standards.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Plan sponsors, consultants and software vendors cannot make a claim of compliance unless these entities actually manage the assets for which they are making the claim of compliance. These groups can claim to endorse the Standards and/or require that the investment management firms they employ, from which they solicit information, or to which they sell be in compliance with the Standards.
NEW QUESTION: 2
A retail company uses a computer program that matches electronic vendor invoices with the applicable purchase orders and receiving information, which are also maintained electronically.
If an invoice does not match the other items within predefined ranges, a report is generated and sent to the accounts payable department for further investigation. All of the applicable documents are electronically marked, cross-referenced, and retained in open files. Both an integrated test facility and a systems control audit review file (SCARF) have been included in the system.
An auditor wants to determine the extent to which items are not matched at year end and to investigate the potential causes of the unmatched items. Which of the following audit procedures would be most effective in determining the items to investigate?
A. Submit test data to identify attributes of unmatched items. Follow up by investigating the identified attributes.
B. Use the SCARF to identify unusual items. Select an attributes sample and trace to the underlying documentation.
C. Use generalized audit software to read the electronically marked unmatched items.
D. Use generalized audit software to read the purchase orders and trace to applicable receiving and vendor invoice files.
Answer: C
NEW QUESTION: 3
You are designing a storage solution to store CSV files.
You need to grant a data scientist access to read all the files in a single container of an Azure Storage account. The solution must use the principle of least privilege and provide the highest level of security.
What are two possible ways to achieve the goal? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Provide an access key.
B. Assign the Storage Blob Data Reader role at the container level.
C. Provide a user delegation shared access signature (SAS).
D. Assign the Reader role to the storage account.
E. Provide an account shared access signature (SAS).
Answer: B,C
Explanation:
Reference:
https://docs.microsoft.com/en-us/azure/storage/common/storage-auth-aad-rbac-portal
https://docs.microsoft.com/en-us/azure/storage/common/storage-sas-overview
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