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NEW QUESTION: 1
Which of the following situations would best support the decision of a chief audit executive (CAE) to defer follow-up activity at a branch office until the next audit engagement?
A. An audit of the branch office is routinely scheduled every three years.
B. On-site follow-up of a remote branch may not be feasible due to travel costs.
C. Branch office management states that correction of the audit issue may take longer than expected.
D. The CAE and management agree that the corrective action taken to date is sufficient.
Answer: D

NEW QUESTION: 2
Test user "LAB\tester" can perform an operation in the CIFS share "HR" from the SVM "svm1". However, the rest of the users from the HR department cannot perform the same operation. You want to determine why only
"LAB\tester" can perform the operation.
In this scenario, which security trace filter accomplishes this task?
A. vserver security trace filter create -vserver svm1 -index 1 -protocol nfs - unix-name tester -trace-allow yes
B. vserver security trace filter create -vserver svm1 -index 1 -protocol nfs - unix-name tester -trace-allow no
C. vserver security trace filter create -vserver svm1 -index 1 -protocol cifs - windows- name LAB\tester
-trace-allow no
D. vserver security trace filter create -vserver svm1 -index 1 -protocol cifs - windows- name LAB\tester
-trace-allow yes
Answer: D

NEW QUESTION: 3
Some objectives of an audit related to mutual funds might include determining that:
A. Mutual fund purchases are confirmed on a timely basis
B. Mutual fund switches are not authorized by the client
C. Mutual fund checks are issued in accordance with firm policies and supported by valid trades
D. All EXCEPT "C"
Answer: D