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NEW QUESTION: 1
The chief audit executive (CAE) has been asked to manage the regulatory compliance function for the organization's retail store operations. Store operations are included in the annual audit plan. Which of the following strategies best fulfills the requirements of the Standards regarding these audits?
A. Store operations audits should be performed by an external service provider.
B. The scope of store operations audits should exclude compliance.
C. A store operations compliance audit should be performed by a staff internal auditor under the direction of the CAE.
D. Store operations audits can be fully executed with appropriate disclosure to the board.
Answer: A
NEW QUESTION: 2
Welches ist eine Änderung mit geringem Risiko, die vorab genehmigt wurde, sodass keine zusätzliche Autorisierung erforderlich ist?
A. Eine Notfalländerung
B. Ein Änderungsmodell
C. Eine normale Änderung
D. Eine Standardänderung
Answer: D
NEW QUESTION: 3
If a qtree security style is UNIX, CIFS client file access is determined by ___________ .
A. NT ACLs
B. The last client to set permissions
C. UNIX permissions, and if the CIFS user name can be mapped to a UNIX user name
D. (Not Allowed) A CIFS client cannot access files in a qtree with a security style of UNIX.
Answer: C
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