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NEW QUESTION: 1
Not all misstatements will be material enough to affect the fair presentation of the financial statement. A material misstatement is one that the auditors determine would change or influence the option of a reasonable person relying on the financial statements for information. Ultimately, auditors must exercise judgment to assess materiality based on the qualitative nature of the misstatements and their quantitative extent. Materiality is also based on auditors' assessment of control risk levels in the organization. The following factors may influence the auditors' assessment of control risk EXCEPT:
A. Client policy regarding such matters as acceptable operating practices and codes of conduct
B. None of these
C. Management's awareness or lack of awareness of applicable laws and regulations
D. Assignment of responsibility and delegation of authority to deal with such matters as organizational goals and objectives, operating functions, and regulatory requirements
Answer: B
Explanation:
Explanation/Reference:
NEW QUESTION: 2
When enabling Application Server Security in IBM Maximo Asset Management V7.5, which property value must be set?
A. mxe.useAppServerSecurity=1
B. mxe.useAppServerSecurity=0
C. mxe.encrypted=false
D. mxe.encrypted=true
Answer: A
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 3
Which of the following options best describes the types of jobs that are included in a Job Family?
Please choose the correct answer.
A. Job Codes
B. Job Roles
C. Job Behaviors
D. Job Competencies
Answer: B
NEW QUESTION: 4
SGTの割り当てによってCisco TrustSecドメイン上のSGACLポリシーマトリックスの機能は何ですか。
A. エンドポイントに適用するアクセスポリシーを決定します。
B. TrustSecドメインに参加することが許可されているすべてのホストが一覧表示されます。
C. TrustSecドメイン内で信頼されているスイッチを決定します。
D. Cisco TrustSecドメインを入力するとき、パケットのSGTが取るパスを決定します。
E. TrustSecドメインに参加することが許可されているすべてのサーバーが一覧表示されます。
Answer: A
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