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NEW QUESTION: 1
VAN은 내부 감사 자에게 시스템에 대한 액세스 권한을 제공하지 않았으므로 참여 업무 프로그램의 해당 부분이 완료되지 않았습니다. 내부 감사인이 수행해서는 안되는 것은 무엇입니까?
A. 최고 감사 책임자의 승인을 얻습니다
B. 작업 프로그램을 다시 작성하여 단계를 제거하십시오.
C. 작업 논문에 VAN의 조치를 문서화하십시오.
D. 최종 참여 커뮤니케이션에 범위 제한을 포함시킵니다.
Answer: B
Explanation:
A scope limitation is a restriction placed upon the IAA that precludes it from accomplishing its objectives and plans. Among other things, a scope limitation may restrict the performance of necessary engagement procedures A scope limitation and its potential effect should be communicated. preferably in writing, to the governing authority. A VAN is an alternative to direct EDI communications between transacting parties. Consequently, it is a vital component of internal control over these transactions, and the internal auditor's inability to obtain access constitutes a material limitation on the scope of the engagement to evaluate risk exposures and the adequacy and effectiveness of internal control. As a result, the original engagement program should be annotated but not rewritten.
NEW QUESTION: 2
The company's help desk technicians spend a significant amount of time researching whether remote access issues are related to the corporate network or to Accounting group users' Internet connectivity.
You need to recommend a solution that minimizes time spent indentifying the cause of the remote access issues.
What should you recommend?
A. Enable Windows Firewall logging on DirectAccess servers.
B. Enable Windows Firewall logging on the portable computers.
C. Deploy the DirectAccess Connectivity Assistant on the Accounting group's portable computers.
D. Deploy the DirectAccess Connectivity Assistant on the help desk technicians' computers.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
http://technet.microsoft.com/en-us/library/ff384241.aspx
http://technet.microsoft.com/en-us/library/gg313782.aspx
NEW QUESTION: 3
A. Option D
B. Option A
C. Option C
D. Option B
Answer: B
Explanation:
A network analyzer is a useful tool, helping you do things like track traffic and malicious usage on the network.
NEW QUESTION: 4
A standard user named User1 has a computer that runs Windows 7. You need to ensure that User1 can run Windows Easy Transfer. What should you do?
A. Disable User Account Control (UAC).
B. Add User1 to the Administrators group.
C. Copy the support folder from the Windows 7 installation media to the local hard disk drive.
D. Configure User1 to have a complex password.
Answer: B
Explanation:
Windows Easy Transfer Migration After you have set up Windows Easy Transfer on the source computer, you are ready to perform migration. If you want to migrate only a single user account, you can log on with that account to perform the transfer. If you want to migrate all accounts on the computer, you need to log on with a user account that has Local administrator privileges.
To do this, start Windows Easy Transfer, select the transfer method, and then, on the Which Computer Are You Using Now? page, select This Is My Old Computer. If you are using the External Hard Disk or USB storage device method, Windows Easy Transfer will then perform a migration check and provide an estimate of the size of the data you can transfer to the new computer on the source computer. If you are using the Network or Easy Transfer Cable method, you will select items for migration on the destination computer.
NOT User Account Control (UAC) UAC is a security feature of Windows 7 that informs you when the action that you want to undertake requires an elevation of privileges. If you logged on with a user account that was a member of the local administrators group in previous versions of Microsoft Windows, such as Windows XP, you automatically had administrator-level access at all times. This, by itself, was not a problem because recommended good practice was that people logged on with accounts that were members of the local administrator group only when they needed to do something related to administration. The problem with this is that people tended to use their administrator account as their normal user account. It was convenient for them because they did not have to log off and log on again each time they wanted to do something related to systems administration. Unfortunately, this behavior presented a security problem because any program run by a user logged on with an administrative account runs with the rights and privileges of that user. UAC resolves this problem by allowing a user that is a member of the local Administrators group to run as a standard user most of the time and to briefly elevate their privileges so that they are running as administrators when they attempt to carry out specific administration-related tasks.
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