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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. 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.
D. 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.
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. Currency exchange rate
B. Document date
C. Reference number
D. Document header text
Answer: C,D

NEW QUESTION: 3
What Software can be installed on the Cisco 4100 series appliance?
A. FTD
B. FMC
C. ASA
D. ASAv
Answer: A
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 the latest log files in the SUM directory, subdirectory ABAP, subdirectory tmp
B. Check for running R3trans processes on the host of the primary application server
C. Check for running R31oad processes on the host of the primary application server
D. Check for running batch jobs in the shadow system via Job Overview (SM37)
Answer: A,B