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NEW QUESTION: 1
An auditor most likely would be responsible for communicating significant deficiencies in the design of
internal control:
A. To specific legislative and regulatory bodies when reporting under Government Auditing Standards.
B. To shareholders with significant influence (more than 20% equity ownership) when the significant
deficiencies (reportable conditions) are deemed to be material weaknesses.
C. To the Securities and Exchange Commission when the client is a publicly-held entity.
D. To a court-appointed creditors' committee when the client is operating under Chapter 11 of the Federal
Bankruptcy Code.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. When reporting under Government Auditing Standards, the auditor should consider
whether any noted deficiencies in such internal controls should be reported to specific legislative and
regulatory bodies.
Choice "A" is incorrect. The auditor would report significant deficiencies to the audit committee. The auditor
is prohibited from disclosing confidential client information to the SEC by the Code of Professional
Conduct.
Choice "C" is incorrect. When there is no audit committee, the auditor would report significant deficiencies
in the design of the client's internal control to an otherwise formally designated committee with oversight
over the financial reporting process, not necessarily to a court-appointed creditors' committee.
Choice "D" is incorrect. The auditor would report significant deficiencies to the audit committee. The
auditor is prohibited from disclosing confidential client information to significant shareholders by the Code
of Professional Conduct.

NEW QUESTION: 2
Which two settings should be configured on the SIP Trunk Security Profile for the IM & Presence Service SIP Trunk? (Choose two.)
A. Check to enable Accept Presence Subscription.
B. Verify that the setting for Incoming Transport Type is TCP+UDP.
C. Configure the Outgoing Transport Type to TLS.
D. Check to enable Enable Application Level Authorization.
E. Configure Device Security Mode to Encrypted.
Answer: A,B
Explanation:
Explanation/Reference:
Explanation:
Configure SIP Trunk Security Profile for IM and Presence Service
Procedure

References: http://www.cisco.com/c/en/us/td/docs/voice_ip_comm/cucm/im_presence/ configAdminGuide/9_0/CUP0_BK_CFF5B189_00_config-admin-guide-imp-90/ CUP0_BK_CFF5B189_00_config-admin-guide-imp-90_chapter_0101.html

NEW QUESTION: 3
A customer wants a conferencing system that will provide Meet-Me conferencing and web collaboration in a redundant configuration for 500 simultaneous conference participants, in the smallest footprint.
Which Avaya Aura@ Conferencing implementation will meet their requirements?
A. Standalone redundant
B. Large simplex
C. Medium redundant
D. Standalone simplex
Answer: B
Explanation:
For a meet-me conferencing and web collaboration in a redundant configuration for 500 conference participants, we need a large simplex implementation because standalone supports much larger simultaneous conference participants upto 7500.