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NEW QUESTION: 1
An internal auditor for a financial institution has just completed an audit of loan processing. Of the 81 loans approved by the loan committee, the auditor found seven loans which exceeded the approved amount. Which of the following actions would be inappropriate on the part of the auditor?
A. Follow up with the appropriate vice president and include the vice president's acknowledgment of the situation in the engagement final communication.
B. Determine the amount of the differences and make an assessment as to whether the dollar differences are material. If the amounts are not material, not in violation of government regulations, and can be rationally explained, omit the observation from the engagement final communication.
C. Examine the seven loans to determine if there is a pattern. Summarize amounts and include in the engagement final communication.
D. Report the amounts to the loan committee and leave it up to them to correct. Take no further follow-up action at this time and do not include the items in the engagement final communication.
Answer: D
NEW QUESTION: 2
注:この質問は、同じシナリオを提示する一連の質問の一部です。 シリーズの各質問には、独自の解決策が含まれています。 ソリューションが目標を達成しているかどうかを判断する。
ネットワークにcontoso.comという名前のActive Directoryドメインが含まれています。 ドメインには、Server1という名前のDNSサーバーが含まれています。 すべてのクライアントコンピュータはWindows 10を実行します。
Server1には、次のゾーン構成があります。
Server1には、次のサブネットが定義されています。
Subnet4にあるDNSクライアントからのクエリをServer1が解決しないようにする必要があります。 Server1は他のすべてのDNSクライアントからクエリを解決する必要があります。
解決策:Server1のWindows PowerShellから、Add-DnsServerQueryResolutionPolicyコマンドレットを実行します。
これは目標を満たしていますか?
A. No
B. Yes
Answer: B
Explanation:
Explanation
https://technet.microsoft.com/en-us/itpro/powershell/windows/dns-server/add-dnsserverqueryresolutionpolicy
NEW QUESTION: 3
A. Option D
B. Option A
C. Option C
D. Option B
E. Option E
Answer: C