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NEW QUESTION: 1
A. Option B
B. Option C
C. Option D
D. Option A
Answer: A,B
NEW QUESTION: 2
An audit of a company's accounts payable found that the individuals responsible for maintaining the vendor master file could also enter vendor invoices into the accounts payable system. During the exit conference, management agreed to correct this problem. When performing a follow-up engagement of accounts payable, the auditor should expect to find that management has:
A. Modified the accounts payable system to prevent individuals who maintain the vendor master file from entering invoices.
B. Changed the access control system to prevent employees from both entering invoices and approving payments.
C. Transferred the individuals who maintained the vendor master file to another department to ensure that responsibilities are appropriately segregated.
D. Compared the vendor and employee master files to determine if any unauthorized vendors have been added to the vendor master file.
Answer: A
NEW QUESTION: 3
What are three best practices for running an Ultimate Test Drive (UTD)? (Choose three.)
A. The lab documentation should be reviewed and tested.
B. It should be used to demonstrate the power of the platform.
C. The required equipment should be shipped to lab site in advance.
D. It should be led by Palo Alto Network employees.
E. It should be used to create pipeline and customer interest.
Answer: A,B,E
NEW QUESTION: 4
本番システムで構造化照会言語（SQL）侵入テストを実行する前に、重要なステップは次のうちどれですか？
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D. ファイアウォールログがアクティブになっていることを確認します。
Answer: A
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