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NEW QUESTION: 1

A. Option C
B. Option A
C. Option D
D. Option B
Answer: A,D

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. Transferred the individuals who maintained the vendor master file to another department to ensure that responsibilities are appropriately segregated.
B. Modified the accounts payable system to prevent individuals who maintain the vendor master file from entering invoices.
C. Compared the vendor and employee master files to determine if any unauthorized vendors have been added to the vendor master file.
D. Changed the access control system to prevent employees from both entering invoices and approving payments.
Answer: B

NEW QUESTION: 3
What are three best practices for running an Ultimate Test Drive (UTD)? (Choose three.)
A. It should be used to demonstrate the power of the platform.
B. It should be led by Palo Alto Network employees.
C. The required equipment should be shipped to lab site in advance.
D. The lab documentation should be reviewed and tested.
E. It should be used to create pipeline and customer interest.
Answer: A,D,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？
A. ターゲットシステムがバックアップされていることを検証します。
B. 対抗策が無効になっていることを確認します。
C. ウォームサイトが接続を受け入れる準備ができていることを確認します。
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