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NEW QUESTION: 1
다음 중 개인 정보 보호 관행과 관련된 제어 결함을 유발하는 것은 무엇입니까?
I. 조직의 내부 개인 정보 보호 정책 II. 재무 회계 표준.
III. 개인 정보 보호법 및 규정.
IV. 표준.
A. I,II,III,and IV.
B. II,III,and IVonly
C. I and IIIonly
D. II and IVonly
Answer: C
NEW QUESTION: 2
In performing tests concerning the granting of stock options, an auditor should:
A. Determine that sufficient treasury stock is available to cover any new stock issued.
B. Trace the authorization for the transaction to a vote of the board of directors.
C. Confirm the transaction with the Secretary of State in the state of incorporation
D. Verify the existence of option holders in the entity's payroll records or stock ledgers.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. In auditing the granting of stock options, the auditor would normally trace the
transactions to approval by the board of directors.
Choice "A" is incorrect. The Secretary of State would not be able to confirm the granting of stock options.
Choice "B" is incorrect. Verifying the existence of option holders provides little evidence to support
management's financial statement assertions.
Choice "C" is incorrect. Converted stock options may be distributed from authorized common shares rather
than treasury stock.
NEW QUESTION: 3
Refer to the exhibit. Router RR1 is not able to select a best path for prefix 11.11.11.0/24. What is the root
cause of this issue?
A. BGP Next-Hop Tracking feature is disabled on R02 and R04.
B. Selective BGP Next-Hop Route Filtering is enabled, which marks the BGP next hop as unreachable.
C. The RR1 routing table has no specific route to reach the BGP next hops.
D. R02 and R04 neighbors negotiated via BGP capability a BGP Prefix-Based Outbound Route Filtering,
which filters 11.11.11.0/24 prefix.
Answer: B
NEW QUESTION: 4
A nonprofit organization has a new system administrator who has just taken over managing its existing Salesforce organization and wants to know which data maintenance practices should be used.
Which two data hygiene practices should a consultant recommend? Choose 2 answers
A. Delete all past activities.
B. Organize reports into appropriate folders.
C. Create a new custom object to store legacy data.
D. Run Health Check.
Answer: B,D
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