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NEW QUESTION: 1
A user can no longer launch their word processing program. The program worked fine yesterday. Which of the following options could BEST be used to fix the word processing program?
A. System Restore
B. Automated System Recovery
C. Safe Mode
D. Last Known Good Configuration
Answer: A
NEW QUESTION: 2
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 obtain an understanding of the entity's internal controls after performing substantive
procedures.
B. The auditor should be engaged to perform agreed-upon procedures.
C. The auditor should assess the control risk before obtaining an understanding of internal controls.
D. The auditor should obtain an understanding of the effect of the user organization upon the service
organization.
Answer: D
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: 3
Transition Strategy: the Road to SAP S/4HANA for Customers > Simple Steps.
A. Train users on New user experience
B. Work Performance builder tools provide a simulation so that there in as enablement of the end user
C. Technical upgrade to latest release for existing customers
D. Enable digital transformation and deliver on te hpromise of run simple
Answer: A,C,D
NEW QUESTION: 4
If a BGP peer is configured with "multiple" route selection tools for route filtering, which of the following statements are true?(Select 2 Answers)
A. The routes received from the BGP peer are matched first with route-policy and then with IP-prefix.
B. The routes sent to the BGP peer are matched first with IP-prefix and then with route-policy.
C. The routes sent to the BGP peer are matched first with route-policy and then with IP-prefix.
D. The routes received from the BGP peer are matched first with IP-prefix and then with route-policy.
Answer: B,D