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NEW QUESTION: 1
An internal auditor plans to use an analytical review to verify the correctness of various operating expenses in a division. The use of an analytical review as a verification technique would not be a preferred approach if:
A. The auditor notes strong indicators of a specific fraud involving this account.
B. The company has relatively stable operations which have not changed much over the past year.
C. The auditor would like to identify large, unusual, or non-recurring transactions during the year.
D. The operating expenses vary in relation to other operating expenses, but not in relation to revenue.
Answer: A
NEW QUESTION: 2
What is the BEST description of risk reduction?
A. Assigning any costs associated with risk to a third party
B. Removing all risk to the enterprise at any cost
C. Assuming all costs associated with the risk internally
D. Altering elements of the enterprise in response to a risk analysis
Answer: D
Explanation:
The correct answer is "Altering elements of the enterprise in response to a risk analysis".
Answer "Removing all risk to the enterprise at any cost" is not possible or desirable,
"Assigning any costs associated with risk to a third party" is
risk transference, and "Assuming all costs associated with the risk internally" is risk acceptance.
NEW QUESTION: 3
Ihr Unternehmen hat zwei Hauptbüros. Die Büros befinden sich in London und Seattle. Auf allen Servern wird Windows Server 2016 ausgeführt.
In der Niederlassung in Seattle verfügen Sie über einen DFS-Server (Distributed File System) mit dem Namen FS1. FS1 verfügt über einen Ordner mit dem Namen Folder1, der große Windows-Abbilddateien enthält.
In der Niederlassung in London stellen Sie einen DFS-Server mit dem Namen FS2 bereit und replizieren dann Folder1 nach FS2.
Nach einigen Tagen stellen Sie fest, dass die Replikation bestimmter Dateien fehlgeschlagen ist.
Sie müssen sicherstellen, dass alle Dateien in Ordner1 in FS2 repliziert werden können.
Was tun?
A. Ändern Sie die Größe des Staging-Bereichs von Ordner1.
B. Führen Sie an einer Eingabeaufforderung dfsutil / purgemupcache aus.
C. Ändern Sie das Datenträgerkontingent des Laufwerks, das Ordner1 enthält.
D. Erstellen Sie mit dem Dateiserver-Ressourcen-Manager (FSRM) ein Kontingent für Ordner1.
Answer: D
Explanation:
Erläuterung
https://technet.microsoft.com/en-us/library/hh831487(v=ws.11).aspx
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