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NEW QUESTION: 1
組織はその財務処理システムを置き換えています。新しいシステムのトランザクションが正確に処理されるようにするために、次のうちどれが最も適切ですか？
A. 変換に関する内部統制を文書化し、テストします。
B. システム間の年初来の残高を比較します。
C. データファイルの変換手順を確認します。
D. 並列処理の結果を調整します。
Answer: D
NEW QUESTION: 2
When issuing an unqualified opinion, the auditor who evaluates the audit findings should be satisfied that
the:
A. Estimate of the total misstatement is less than a material amount.
B. Estimate of the total likely misstatement includes the adjusting entries already recorded by the client.
C. Amount of known misstatement is acknowledged and recorded by the client.
D. Amount of known misstatement is documented in the management representation letter.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. An unqualified opinion states that the financial statements are presented fairly, in all
material respects. Accordingly, if the auditor believes that total misstatement (including both known and
likely misstatements) is immaterial, an unqualified opinion is appropriate.
Choice "A" is incorrect. Documenting misstatements in the management representation letter is not
required, nor would it eliminate the need to modify the opinion if the known misstatements were material.
Choice "C" is incorrect. Even if the client adjusts the financial statements to correct known misstatements,
the auditor still must feel comfortable that any remaining unidentified misstatements would not be material
to the financial statements before rendering an unqualified opinion.
Choice "D" is incorrect. An auditor is not concerned with misstatements already corrected by the client. It is
the auditor's estimate of uncorrected--and perhaps unknown--errors that affects the type of opinion
rendered.
NEW QUESTION: 3
An Administrator working with IBM Security QRadar SIEM V7.2.8 is constantly receiving the following message:
"SAR Sentinal: Threshold crossed."
Where will the Administrator tune the settings for these messages?
A. Admin tab -> General Settings -> Global System Notifications
B. Admin tab -> System Configuration -> Global System Notifications
C. Admin tab -> System Configuration -> General Settings -> System Notifications
D. Admin tab -> System Notifications -> System Activity Reporter Notifications
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The SAR Sentinel utility monitors QRadar for a broad number of functions, such as running processes, CPU usage, and hardware functions. The function of the SAR Sentinel is to monitor the system and provide notifications when the system load exceeds a set threshold.
Reference ftp://public.dhe.ibm.com/software/security/products/qradar/documents/7.2.1/QRadar/EN/ QRadar_721_Troubleshooting_System_Notifications.pdf
NEW QUESTION: 4
In network design, a redundant network topology can be used to provide higher reliability for customer services.
Which of the following topologies can be used to provide redundancy? (Multiple Choice)
A. Bus topology
B. Ring topology
C. Star topology
D. Dual-star topology
Answer: B,D
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