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NEW QUESTION: 1
When an auditor is to conduct an audit of a service organization, what considerations should the auditor
make in the planning stages regarding internal controls of the organization?
A. The auditor should be engaged to perform agreed-upon procedures.
B. The auditor should obtain an understanding of the entity's internal controls after performing substantive
procedures.
C. The auditor should obtain an understanding of the effect of the user organization upon the service
organization.
D. The auditor should assess the control risk before obtaining an understanding of internal controls.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. In some situations, the controls at a service organization are designed under the
assumption that there will be certain complementary controls implemented by user organizations. These
complementary controls should be included in the description of controls. The service auditor should
obtain an understanding of such situations, in order to evaluate whether the complementary controls are
necessary to achieve stated control objectives.
Choice "A" is incorrect. The auditor would need to understand controls before assessing their operating
effectiveness.
Choice "B" is incorrect. Substantive procedures are not performed by a service auditor, who is either
reporting on controls placed in operation, or on controls placed in operation and their operating
effectiveness. Remember that a service auditor's engagement is not the same as an audit of financial
statements.
Choice "D" is incorrect. Although a service auditor's engagement differs from an audit of financial
statements, it is performed in accordance with the general standards as well as the relevant fieldwork and
reporting standards. It is not considered to be an agreed-upon procedures engagement, as the auditor has
not been engaged by the service organization to issue a report of findings based on specific, agreed on
procedures.
NEW QUESTION: 2
How should you configure the release retention policy for the investment planning applications suite? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Scenario: By default, all releases must remain available for 30 days, except for production releases, which must be kept for 60 days.
Box 1: Set the default retention policy to 30 days
The Global default retention policy sets the default retention values for all the build pipelines. Authors of build pipelines can override these values.
Box 2: Set the stage retention policy to 60 days
You may want to retain more releases that have been deployed to specific stages.
References: https://docs.microsoft.com/en-us/azure/devops/pipelines/policies/retention
NEW QUESTION: 3
HOTSPOT
Answer:
Explanation:
Explanation:
Explanation/Reference:
If you are accessing the IPAM server remotely using Server Manager IPAM client RSAT,
then you must be a member of the WinRMRemoteWMIUsers group on the IPAM server, in
addition to being a member of the appropriate IPAM security group (or local Administrators group).
NEW QUESTION: 4
DRAG DROP
Answer:
Explanation:
Explanation:
SO...the first part of this answer is:
1.Create a new site object named Branch2 *When you create the new site Branch2 you will be prompted to associate it with a site link...right now we only have one site link (Main-Branch1). Hit Finish
2.Remove Branch2 site from the Main-Branch1 Site Link *In order to move a site into a new site link, you must first remove them from their previous site link....In this case Branch2 was put in Main-Branch1 when we create the new site because we didn't have another site link to associate the new site with at the time we created it.
3.Create a new site link object named Main-Branch2 *When you create the site link object you will be asked to place the appropriate sites in this link...choose Main and Branch 2 Because we are using Interstice topology replication, ISTG (similar to KCC with Intrasite) will build a logical transitive connection path between all site links because site link bridge is enabled by default and is a Microsoft best practice to leave this default. By default a site link has a default cost of 100 so the Main-Branch1 site cost 100. Since we do not have a site link established from Branch2 - Branch1, ISTG will create a logical patch that travels along the Main-Branch2 site link (cost 100) and through Main-Branch1 site link(cost 100) to establish replication connection in the event the least cost path goes down. Since the logical path =200, Branch2 will only replicate with Branch1 if the site link to the Main Site goes down.
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