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NEW QUESTION: 1
An auditor traced a sample of purchase orders and the related receiving reports to the purchases journal
and the cash disbursements journal. The purpose of this substantive audit procedure most likely was to:
A. Verify that cash disbursements were for goods actually received.
B. Identify unusually large purchases that should be investigated further.
C. Determine that purchases were properly recorded.
D. Test whether payments were for goods actually ordered.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. In general, an audit procedure can be restated as the question to be answered. In
this case, tracing a sample of purchase orders and related receiving reports to the purchases journal and
the cash disbursements journal seeks to answer the question, "Were all purchases properly
recorded?" (the completeness assertion).
Choice "A" is incorrect. Tracing a sample of source documents to summary records would not identify
unusually large transactions requiring additional attention.
Choice "B" is incorrect. In order to verify that cash disbursements were for goods actually received, a
sample of cash disbursements should be vouched back to receiving reports.
Choice "D" is incorrect. In order to verify that cash disbursements were for goods actually ordered, a
sample of cash disbursements should be vouched back to purchase orders.

NEW QUESTION: 2
会社の損失管理部門は、過去1年間の盗難を繰り返し発生する損失の種類として特定しています。
部門のレポートに基づいて、最高情報責任者（CIO）は、データセンター機器の盗難を検出したいと考えています。
次のコントロールのうち、実装すべきものはどれですか？
A. Motion detectors
B. Cameras
C. Biometrics
D. Mantraps
Answer: A

NEW QUESTION: 3

A. Option A
B. Option D
C. Option C
D. Option B
Answer: C
Explanation:
Explanation
The following factors were considered in the design of Cisco IOS Resilient Configuration:
+ The configuration file in the primary bootset is a copy of the running configuration that was in the router when the feature was first enabled.
+ The feature secures the smallest working set of files to preserve persistent storage space. No extra space is required to secure the primary Cisco IOS image file.
+ The feature automatically detects image or configuration version mismatch .
+ Only local storage is used for securing files, eliminating scalability maintenance challenges from storing multiple images and configurations on TFTP servers.
+ The feature can be disabled only through a console session Source:
http://www.cisco.com/c/en/us/td/docs/ios-xml/ios/sec_usr_cfg/configuration/15-mt/sec-usr-cfg-15-mt-book/sec-resil-config.html

NEW QUESTION: 4
Your network contains one Active Directory domain named contoso.com.
You deploy a new virtual machine in Microsoft Azure, and then you run the Active Directory Domain Configuration Wizard as shown in the exhibit. (Click the Exhibit button.)

You need to ensure that all of the users in contoso.com are replicated to the new domain controller in Azure.
What should you do?
A. Modify the Deployment Configuration option.
B. Configure Azure Active Directory Connect.
C. Set up directory integration.
D. Select the Domain Name System (DNS) server check box.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Azure AD Connect is the tool to integrate your on-premises identity system such as Windows Server Active Directory with Azure Active Directory and connect your users to Office 365, Azure and 1000's of SaaS applications.
References: https://azure.microsoft.com/en-us/documentation/articles/active-directory-aadconnect/#how- azure-ad-connect-works