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NEW QUESTION: 1
Because of the pervasive effects of laws and regulations on the financial statements of governmental units,
an auditor should obtain written management representations acknowledging that management has:
A. Identified and disclosed all laws and regulations that have a direct and material effect on its financial
statements.
B. Expressed both positive and negative assurance to the auditor that the entity complied with all laws
and regulations.
C. Implemented internal controls designed to detect all illegal acts.
D. Employed internal auditors who can report their findings, opinions, and conclusions objectively without
fear of political repercussion.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. The auditor should obtain written representation that management has disclosed all
laws and regulations that have a direct and material effect on its financial statements.
Choice "B" is incorrect. Management need not acknowledge that it has implemented internal control
activities to detect all illegal acts.
Choice "C" is incorrect. Management should state that it is responsible for compliance with all laws and
regulations.
Choice "D" is incorrect. Management need not employ internal auditors.
NEW QUESTION: 2
SIMULATION
Click to expand each objective. To connect to the Azure portal, type https://portal.azure.com in the browser address bar.
When you are finished performing all the tasks, click the `Next' button. Note that you cannot return to the lab once you click the `Next' button. Scoring occur in the background while you complete the rest of the exam.
Overview
The following section of the exam is a lab. In this section, you will perform a set of tasks in a live environment. While most functionality will be available to you as it would be in a live environment, some functionality (e.g., copy and paste, ability to navigate to external websites) will not be possible by design. Scoring is based on the outcome of performing the tasks stated in the lab. In other words, it doesn't matter how you accomplish the task, if you successfully perform it, you will earn credit for that task.
Labs are not timed separately, and this exam may have more than one lab that you must complete. You can use as much time as you would like to complete each lab. But, you should manage your time appropriately to ensure that you are able to complete the lab(s) and all other sections of the exam in the time provided.
Please note that once you submit your work by clicking the Next button within a lab, you will NOT be able to return to the lab.
To start the lab
You may start the lab by clicking the Next button.
You plan to configure VM1 to be accessible from the Internet. You need to add a public IP address to the network interface used by VM1.
What should you do from Azure portal?
Answer:
Explanation:
See solution below explanation
You can add private and public IP addresses to an Azure network interface by completing the steps that follow.
Step 1: In Azure portal, click More services > type virtual machines in the filter box, and then click Virtual machines.
Step 2: In the Virtual machines pane, click the VM you want to add IP addresses to. Click Network interfaces in the virtual machine pane that appears, and then select the network interface you want to add the IP addresses to. In the example shown in the following picture, the NIC named myNIC from the VM named myVM is selected:
Step 3: In the pane that appears for the NIC you selected, click IP configurations.
Step 4: Click Create public IP address.
Step 5: In the Create public IP address pane that appears, enter a Name, select an IP address assignment type, a Subscription, a Resource group, and a Location, then click Create, as shown in the following picture:
References: https://docs.microsoft.com/en-us/azure/virtual-network/virtual-network-multiple-ip-addresses-portal
NEW QUESTION: 3
When considering the advantages of operational risk function owned by the Chief Compliance Officer in a
financial institution, an operational risk manager consultant suggests that this governance approach will have
all of the following advantages except:
A. The operational risk function quickly inherits an existing reporting structure, established meeting
schedules and functional reporting cycles from the compliance function.
B. In accordance with Basel II Accord, the operational risk function should report directly into the audit
function and strengthen that function.
C. This governance structure maintains an independent operational risk function.
D. The operational risk function is closely linked in a partnership with the compliance function to leverage
data and assessment activities.
Answer: B
NEW QUESTION: 4
강력한 인증 사용, 데이터베이스 서버의 개인 식별 정보 (PII) 암호화, 응용 프로그램 보안 검토 및 네트워크를 통해 전송되는 데이터 암호화
A. 부인 방지.
B. 데이터 무결성.
C. 데이터 가용성.
D. 심층 방어.
Answer: D
