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NEW QUESTION: 1
Die IT-Sicherheitsrichtlinie eines Unternehmens erfordert eine jährliche Schulung zum Sicherheitsbewusstsein aller Mitarbeiter. Welche der folgenden Aussagen würde den BESTEN Beweis für die Wirksamkeit des Trainings liefern?
A. Verringerte Anrufe beim Incident Response Team
B. Umfragen, die von zufällig ausgewählten Mitarbeitern durchgeführt wurden
C. Ergebnisse eines Social Engineering
D. Interviews mit Mitarbeitern
Answer: C
NEW QUESTION: 2
When setting up a new workstation, which of the following should be configured during the initial OS setup wizard?
A. Peripheral devices
B. Date and time settings
C. Security software
D. Additional software
Answer: B
NEW QUESTION: 3
会社には、次の表に示すユーザーを含むcontoso.comという名前のMicrosoft Azure Active Directory（Azure AD）テナントがあります。
Group2はGroup1のメンバーです。
次の図に示すように、Microsoft Office 365 Enterprise E3ライセンスをUser2に割り当てます。
次の図に示すように、Office 365 Enterprise E3ライセンスをGroup1に割り当てます。
以下の各ステートメントについて、ステートメントが真である場合は「はい」を選択します。それ以外の場合は、「いいえ」を選択します。
注：それぞれの正しい選択には1ポイントの価値があります。
Answer:
Explanation:
Explanation
Group-based licensing currently does not support groups that contain other groups (nested groups). If you apply a license to a nested group, only the immediate first-level user members of the group have the licenses applied.
References:
https://docs.microsoft.com/en-us/azure/active-directory/users-groups-roles/licensing-group-advanced
NEW QUESTION: 4
Rachel, CPA, is conducting an audit of Eaton Enterprises, a nonissuer. Rachel has conducted her audit in
accordance with generally accepted auditing standards, and she wishes to emphasize in her report that
such standards do not require the same level of testing and reporting on internal control as is required for
audits of issuers under the Sarbanes-Oxley Act. Which report modification would be most appropriate in
this situation?
A. An explanatory paragraph should be added following the opinion paragraph.
B. An explanatory paragraph should be added preceding the opinion paragraph, and the opinion
paragraph should state, "Except for the matter discussed in the preceding paragraph..."
C. Only the scope paragraph should be modified.
D. No report modification should be made in this scenario.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. The auditor may expand the scope paragraph to state that internal control was
considered as a basis for designing appropriate audit procedures, but not for the purpose of expressing an
opinion on the effectiveness of internal control. This serves to emphasize that the extended level of testing
and reporting on internal control required by the Sarbanes-Oxley Act did not apply in this case.
Choice "B" is incorrect. The auditor should modify the scope paragraph, not add an additional explanatory
paragraph.
Choice "C" is incorrect. An "except for" qualified opinion would not be appropriate in this case.
Choice "D" is incorrect. Although a report modification is not required, the question states that Rachel
wishes to emphasize the scope of her work on internal control. In such situations, the scope paragraph
should be modified.
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