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NEW QUESTION: 1
After initial investigation, an IS auditor has reasons to believe that fraud may be present.
The IS auditor should:
A. report the matter to the audit committee.
B. expand activities to determine whether an investigation is warranted
C. report the possibility of fraud to top management and ask how they would like to be proceed.
D. consult with external legal counsel to determine the course of action to be taken.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
An IS auditor's responsibilities for detecting fraud include evaluating fraud indicators and deciding whether any additional action is necessary or whether an investigation should be recommended. The IS auditor should notify the appropriate authorities within the organization only if it has determined that the indicators of fraud are sufficient to recommend an investigation. Normally, the IS auditor does not have authority to consult with external legal counsel.
NEW QUESTION: 2
Ursa Major Solarのデフォルトの組織全体のアカウント共有は、パブリック読み取り/書き込みに設定されています。管理者は、マーケティングによってアカウントレコードが変更されないようにする必要があります。
この目標を達成するために、管理者はどのアクションを実行する必要がありますか？
A. 組織全体のデフォルト共有をパブリック読み取り専用に切り替えます。
B. 編集権限を削除する権限セットをマーケティングユーザーに割り当てます。
C. マーケティングロール階層をセールスロール階層から分離します。
D. カスタムマーケティングプロファイルからアカウントの編集アクセスを削除します。
Answer: A
NEW QUESTION: 3
ネットワーク技術者は、そのポートでVLANをサポートするように構成されたスイッチを受け取ります。このスイッチは次のどのレイヤーで動作していますか？
A. Layer 2
B. Layer 4
C. Layer 1
D. Layer 3
Answer: A
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