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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. On-site follow-up of a remote branch may not be feasible due to travel costs.
B. An audit of the branch office is routinely scheduled every three years.
C. The CAE and management agree that the corrective action taken to date is sufficient.
D. Branch office management states that correction of the audit issue may take longer than expected.
Answer: C

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 cifs - windows- name LAB\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 nfs - unix-name tester -trace-allow yes
Answer: A

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