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NEW QUESTION: 1
不正が行われた可能性があることを示す統制の弱点に気付いた後、内部監査人は次にどの行動を取るべきですか?
A. 必要に応じて、内部監査人、弁護士、調査員、警備員、およびその他の専門家を巻き込んで不正調査を実施することをお勧めします。
B. コントロールの弱点を特定する書面によるレポートを発行します。
C. 詐欺が行われた疑いがあることを外部監査人に通知します。
D. 他の不正指標の特定に向けたテストを実行します。
Answer: D
NEW QUESTION: 2
An organization has an Office 365 tenant. You use multi-factor authentication for all privileged accounts. User1 is on an extended leave of absence.
You must configure the mailbox for User1 to forward to User2.
You need to configure forwarding for User1's mailbox.
What should you do first?
A. Create an app password for the administrator account.
B. Launch Windows PowerShell as an administrator.
C. Launch the Exchange Admin Center.
D. Connect to Exchange Online by using Remote PowerShell.
Answer: A
NEW QUESTION: 3
How can intercompany balances between all companies be viewed?
A. Run Reconcile Opening Balances on the group
B. Run the Reconcile Intercompany Balances Report
C. Run the Trial Balance withDrilldownReport
D. Run the Ledger Report for the group company
Answer: B
Explanation:
Explanation/Reference:
Explanation:
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