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NEW QUESTION: 1
内部監査人が専門家として適切な注意を払うには、次のどの行動を取るべきですか？
1.各監査契約において重大な違反の可能性を検討します。
2.保証のコストとメリットを比較検討します。
3.すべてのリスクが確実に特定されるように、十分に注意して保証手順を実行します。
A. 1と3のみ
B. 1、2、3
C. 1と2のみ
D. 2および3のみ
Answer: C

NEW QUESTION: 2
A customer plans to invest in a new and morepowerful hardware for his ABAP-based SAP production
system (no JAVA web As installed). As the operating system and database version are not up-to-date,
he also wants to change to the latest software version in a single step while doing the system move.
Current system configuration: Oracle 10.2, AIX 6.1
Planned system configuration: Oracle 11.2, AIX 7.1
Is the planned system move a ..
Which statement is false?
A. Homogeneous system copy
B. A DB migration
C. An OS migration
D. Hetergeneous system copy
Answer: D

NEW QUESTION: 3
According to the Section-302 of the Sarbanes-Oxley Act of 2002, what does certification of reports implies?
Each correct answer represents a complete solution. Choose three.
A. The signing officer has reviewed the report.
B. The signing officer has evaluated the effectiveness of the issuer's internal controls as of a date at the time to report.
C. The financial statement does not contain any materially untrue or misleading information.
D. The signing officer has presented in the report their conclusions about the effectiveness of their internal controls based on their evaluation as of that date.
Answer: A,C,D
Explanation:
Explanation/Reference:
Explanation:
Section 302 of Sarbanes-Oxley act has the tremendous impact on the risk management solution adopted by corporations. This section specifies that the reports must be certified by the CEO, CFO, or other senior officer performing similar functions.
Certification of reports establishes:
The signing officer has reviewed the report.

The financial statement do not contain, to the knowledge of signing officer, any materially untrue or

misleading information and represent fairly all financial conditions and results of the enterprise's operations.
The signing officers:

- are responsible for establishing and maintaining internal controls
- have designed such internal controls to ensure that material information relating to the issuer and its consolidated subsidiaries is made - known to such officers by others within those entities, particularly during the period in which the periodic reports are being prepared
- have evaluated the effectiveness of the issuer's internal controls as of a date within 90 days prior to the report
- have presented in the report their conclusions about the effectiveness of their internal controls base on their evaluation as of that date The signing officer have disclosed to external auditors, audit committee, and other directors:

- all significant deficiencies in the design or operation of internal controls which could adversely affect the reliability of the reported financial data
- any fraud, whether or not material, that involves management or other employees who have a significant role in the internal controls of the enterprise The signing officer have indicated in the report any internal controls or changes to those internal

controls which have been implemented since they were evaluated.
Incorrect Answers:
A: The signing officer has evaluated the effectiveness of the issuer's internal controls as of a date within 90 days prior to the report, not at the time of the report.

NEW QUESTION: 4
Dynamics 365 Finance and Operationsをオンプレミスまたはクラウドのどちらに展開するかを決定する必要があります。
どの機能がどの展開モデルで処理されますか？回答するには、回答エリアで適切なオプションを選択します。
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:

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• Fortinet NSE 6 Network Security Specialist
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