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NEW QUESTION: 1
This chief audit executive (CAE) engaged an internal auditor to consult on an organization's complex information technology system. Shortly after beginning the engagement, the auditor unexpectedly resigned. Unfortunately, this auditor was the only available auditor with the necessary expertise. The CAE will not be able to hire someone with similar expertise in time to meet a regulatory deadline. Which of the following would be the best course of action for the CAE to take?
A. Ask that a senior member of the organization's IT department with the required systems expertise join the audit team to assist in completing the engagement.
B. Delay the engagement and inform the board of the situation, asking them to provide acceptable alternatives for completing the engagement.
C. Remove the planned engagement from the audit plan and explain to senior management the problems with moving forward without an auditor with the necessary expertise.
D. Continue with the engagement in order to meet the regulatory deadline, but highlight areas in the final report that might need to be revised in the future.
Answer: B

NEW QUESTION: 2
Which of the following fields can be changed in the document header? There are 2 correct answers to this question.
A. Document date
B. Document header text
C. Reference number
D. Currency exchange rate
Answer: B,C

NEW QUESTION: 3
What Software can be installed on the Cisco 4100 series appliance?
A. ASAv
B. ASA
C. FTD
D. FMC
Answer: C
Explanation:
FTD can be also installed on Firepower 2100, 4100 and 9300 hardware appliances. The Firepower chassis runs its own OS called FXOS while the FTD is installed on a module/blade.
Link: https://www.cisco.com/c/en/us/support/docs/security/asa-HYPERLINK "https://www.cisco.com/c/en/us/support/docs/security/asa-5500-x-series-firewalls/212420-configure-firepower-threat-defense-ftd.html"5500-x-series-firewalls/212420-configure-firepower-threat-defense-ftd.html

NEW QUESTION: 4
During a SUM run you vivant to check if the phase SHADOW_IMPORT_INC is still running properly.
Where can you find information about this?
There are 2 correct answers to this question.
Response:
A. Check for running batch jobs in the shadow system via Job Overview (SM37)
B. Check for running R3trans processes on the host of the primary application server
C. Check for the latest log files in the SUM directory, subdirectory ABAP, subdirectory tmp
D. Check for running R31oad processes on the host of the primary application server
Answer: B,C


CPHQ FAQ

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Q: I am new, should I choose CPHQ Premium or Free Questions?
A: We recommend the CPHQ Premium especially if you are new to our website. Our CPHQ Premium Questions have a higher quality and are ready to use right from the start. We are not saying CPHQ Free Questions aren’t good but the quality can vary a lot since this are user creations.

Q: I would like to know more about the CPHQ Practice Questions?
A: Reach out to us here CPHQ FAQ and drop a message in the comment section with any questions you have related to the CPHQ Exam or our content. One of our moderators will assist you.

CPHQ Exam Info

In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the CPHQ Exam.

CPHQ Exam Topics

Review the CPHQ especially if you are on a recertification. Make sure you are still on the same page with what NAHQ wants from you.

CPHQ Offcial Page

Review the official page for the CPHQ Offcial if you haven’t done it already.
Check what resources you have available for studying.

Schedule the CPHQ Exam

Check when you can schedule the exam. Most people overlook this and assume that they can take the exam anytime but it’s not case.