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NEW QUESTION: 1
The chief audit executive (CAE) of a mid-sized pharmaceutical organization has operational responsibility for the regulatory compliance function. The audit committee requests an assessment of regulatory compliance.
According to IIA guidance, which of the following is the CAE's best course of action?
A. Have a proficient internal audit staff member perform the assessment and disclose the impairment in the audit report and to the board.
B. Have a regulatory compliance staff member perform a self-assessment, to be reviewed by a proficient internal auditor.
C. Have a proficient internal audit staff member perform the audit and report the results of the assessment directly to senior management and the board.
D. Contract with a third-party entity or external auditor to complete the assessment and report the results to senior management and the board.
Answer: D
NEW QUESTION: 2
You need to recommend changes to the existing Active Directory infrastructure to support the planned Exchange Server 2010 SP1 deployment. The solution must meet the business goals of Fabrikam.
What should you include in the recommendation? (Choose all that apply.)
Case Study Title (Case Study): Fabrikam Inc
Company Overview
Fabrikam Inc. is a leading manufacturer of children's toys.
Physical Locations
Fabrikam has a main office in Seattle and a manufacturing plant in Los Angeles. The offices connect to each other by using a heavily congested high-speed WAN link. Each office has a dedicated connection to the Internet. Research and development personnel are located in both the Seattle office and the Los Angeles office.
Existing Environment
Active Directory Environment
Fabrikam has an Active Directory forest that contains one domain name fabrikam.com. The Active Directory forest has the following configurations:
-An Active Directory site exists for each office.
-All domain controllers run Windows Server 2003 x86 Service Pack 2 (SP2).
-The functional level of the forest and the domain is Windows Server 2003 interim.
-All of the user accounts for the users in the Seattle office are located in an organizational unit (OU) named Users\Seattle.
-All of the user accounts for the users in the Los Angeles offices are located in an organizational unit (OU) named Users\Los Angeles.
-Both offices have a help desk staff. The help desk staff in each office is responsible for managing all of the users in its respective office.
Messaging Environment
Fabrikam has an Exchange Server 2003 Service Pack 2 (SP2) organization that has the following configurations:
-A 500-MB mailbox quota for all users
-An SMTP connector that has the following configurations:
-Address space: *
-Delivery: DNS
-Local bridgehead: SEA-BE-1
Fabrikam has a partner company named Tailspin Toys; The Fabrikam Exchange servers are configured as ETRN servers for tailspintoys.com.
The Exchange organization contains four servers. The servers are configured as shown in the following table.
Requirements Business Goals
Fabrikam has the following business goals:
-Minimize hardware costs.
-Minimize administrative effort.
-Minimize WAN link utilization between the two offices.
Planned Changes
-Fabrikam plans to migrate to Exchange Server 2010 Service Pack 1 (SP1).
-You plan to deploy a Hub Transport server named SEA-HUB-1 in the Seattle site.
-You plan to deploy a Hub Transport server named LA-HUB-1 in the Los Angeles site.
Archiving Requirements
Email messages that are older than 180 days must be moved automatically to a distinct mailbox database.
Security Requirements
Fabrikam must meet the following security requirements:
-Anti-spam filtering must be performed on all email messages before the messages enter the network.
-The help desk staff must be prevented from modifying user accounts for users located in remote offices.
-The number of permissions assigned to the members of a group named Exchange Server
-Troubleshooters must be minimized.
Redundancy Requirements
Fabrikam must meet the following redundancy requirements:
-A copy of all the mailbox databases must exist in both sites.
-The impact on users must be minimized if a single server fails.
-Users must be able to send and receive messages if a single server fails.
-All of the mailbox databases must be available if the WAN link fails between the offices.
Problem Statements
-The WAN link between the Seattle office and the Los Angeles office is heavily congested. During
-normal business hours, the average round-trip time for packets to travel across the WAN link is 200 ms.
-The portable computer of the manager of the accounting department recently experienced a hard disk failure. The hard disk failure resulted in the loss of more than two years of email and other personal data.
A. Raise the functional level of the forest.
B. Upgrade one global catalog server in each site to Windows Server 2008 R2.
C. Upgrade all of the domain controllers to Windows Server 2008 R2.
D. Upgrade all of the global catalog servers to Windows Server 2008 R2.
E. Raise the functional level of the domain.
Answer: A,E
NEW QUESTION: 3
Which contract type is typically used whenever the seller's performance period spans a considerable period of years?
A. Time and Material contracts (T&M)
B. Fixed Price with Economic Price Adjustment contracts (FP-EPA)
C. Cost-Plus-Fixed-Fee contracts (CPFF)
D. Fixed-Price-Incentive-Fee contracts (FPIF)
Answer: B
NEW QUESTION: 4
Which three are results of Ship Confirm process when the Defer Interface flag is set to No? (Choose three)
A. The inventory is decremented
B. High-level reservations are converted to allocated reservations.
C. The sales order is closed
D. The sales order is pick released
E. The sales order line is updated
F. The material is transferred from the staging inventory
Answer: A,E,F
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