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NEW QUESTION: 1
監査部門は、従業員が盗んだとされる匿名の情報を受け取り、顧客から組織に送られた小切手を現金化しました。この種の不正がどのように発生する可能性があり、誰が加害者である可能性があるかを監査人が判断するための最も効率的な方法は何ですか？
A. 顧客のキャンセルされた小切手に関する裏書と預金銀行を確認します。
B. 現金受領プロセスの主要なコントロールをフローチャートで分析します。
C. 売掛金を確認します。
D. 買掛金を確認します。
Answer: B
NEW QUESTION: 2
A. Option D
B. Option C
C. Option A
D. Option B
Answer: C
NEW QUESTION: 3
HOTSPOT
Answer:
Explanation:
We most allow and configure zone transfers.
To modify zone transfer settings using the Windows interface
Open DNS Manager.
Right-click a DNS zone, and then click Properties.
On the Zone Transfers tab, do one of the following:
To disable zone transfers, clear the Allow zone transfers check box.
To allow zone transfers, select the Allow zone transfers check box.
If you allowed zone transfers, do one of the following:
To allow zone transfers to any server, click To any server.
To allow zone transfers only to the DNS servers that are listed on the Name Servers tab, click Only to servers listed on the Name Servers tab.
To allow zone transfers only to specific DNS servers, click Only to the following servers, and then add the IP address of one or more DNS servers.
Reference: Modify Zone Transfer Settings
NEW QUESTION: 4
Fill in the blank.
How does a Profile differ from a Role?
Answer:
Explanation:
See the answer below
Explanation/Reference:
Profile controls what a user can do (read, create, edit, delete) with records