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NEW QUESTION: 1
Unmittelbar nach Feststellung eines meldepflichtigen Befundes hat eine geprüfte Stelle Abhilfemaßnahmen ergriffen. Der Abschlussprüfer sollte:
A. Den Befund nicht in den Abschlussbericht aufnehmen, da Korrekturmaßnahmen während des Audits vom IS-Auditor überprüft werden können.
B. Den Befund in den Abschlussbericht aufnehmen, da der IS-Prüfer für einen genauen Bericht aller Befunde verantwortlich ist.
C. Enthält die Feststellung nicht im Abschlussbericht, da der Prüfungsbericht nur ungelöste Feststellungen enthalten sollte.
D. Nehmen Sie die Ergebnisse nur zu Diskussionszwecken in die Abschlussbesprechung auf.
Answer: B
Explanation:
Erläuterung:
Die Aufnahme des Befundes in den Abschlussbericht ist eine allgemein anerkannte Prüfungspraxis. Wenn eine Maßnahme nach dem Beginn und vor dem Ende des Audits ergriffen wird, sollte der Auditbericht den Befund identifizieren und die ergriffenen Abhilfemaßnahmen beschreiben. Ein Auditbericht sollte die Situation widerspiegeln, wie sie zu Beginn des Audits bestand. Alle von der geprüften Stelle ergriffenen Korrekturmaßnahmen sind schriftlich mitzuteilen.
NEW QUESTION: 2
You work for an apparel company.
You need to create a new product attribute to track the types of fabric for each product. The attribute will be a list of alphabetized values that users select from a drop-down box.
Which attribute type should you create?
A. Boolean
B. Reference
C. Text
D. Enumeration
Answer: C
NEW QUESTION: 3
A. Option B
B. Option D
C. Option C
D. Option A
Answer: A
NEW QUESTION: 4
You need to ensure that domain controllers only replicate between domain controllers in adjacent sites.
What should you configure from Active Directory Sites and Services?
A. From the IP properties, select Ignore all schedules.
B. From the properties of the NTDS Site Settings object, configure the Inter-Site Topology Generator for each site.
C. From the IP properties, select Disable site link bridging.
D. From the NTDS Settings object, manually configure the Active Directory Domain Services connection objects.
Answer: C
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