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NEW QUESTION: 1
監査業務をほぼ終了したスタッフ監査人は、マーケティング責任者がギャンブルの習慣を持っていることを発見しました。ギャンブルの問題は、既存のエンゲージメントとは直接関係がなく、現在のエンゲージメントを完了する必要があります。監査人は問題に気づき、その情報を最高監査責任者に転送しますが、それ以上のフォローアップは行いません。監査人の行動は悪い。
I.
意味のある情報を差し控えることについて、IIA倫理規定に違反している。
II。
監査人が不正の存在を示す可能性のある危険信号を適切にフォローアップしなかったため、基準に違反している。
III。
IIA倫理規定または基準のいずれにも違反していない。
A. 私だけ
B. IとIIのみ
C. IIのみ
D. IIIのみ
Answer: D
NEW QUESTION: 2
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution. After you answer a question in this sections, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You manage an Azure SQL Database. The database has weekly backups that are stored in an Azure Recovery Services vault. You need to maximize the time that previous backup versions are stored.
Solution: You configure a retention policy that is set to 20 years.
Does the solution meet the goal?
A. No
B. Yes
Answer: A
Explanation:
Store Azure SQL Database backups for up to 10 years. Many applications have regulatory, compliance, or other business purposes that require you to retain database backups beyond the 7-35 days provided by Azure SQL Database automatic backups. By using the long-term backup retention feature, you can store your SQL database backups in an Azure Recovery Services vault for up to 10 years.
NEW QUESTION: 3
Within internal books and records, the recording of the trading book on a securities trade facilitates:
A. Reconciliation of settled positions, per trading book and per security - between the trading department and operations
B. Reconciliation of settled positions, per trading book and per security - between operations and the firm's custodian
C. Reconciliation of trading positions, per trading book and per security - between the firm's counterparty and the firm's custodian
D. Reconciliation of trading positions, per trading book and per security - between the trading department and operations
Answer: D
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