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NEW QUESTION: 1
The financial statements are the management's responsibility. They should therefore inform the auditors of any material subsequent events between the date of the auditor's report and the date the financial statements are issued. If, after the date of the auditor's report but before the financial statements are issued, the auditor becomes aware of a fact that, had it been known to the auditor at the date of the auditor's report, may have caused the auditor to amend the auditor's report.
In the above situation, which of the following may NOT be an appropriate action taken by the auditor?
A. Consider whether the financial statements need amendment
B. Issue a new audit report dated no earlier than the date of approval of the amended financial statements
C. Discuss the matter with the management
D. Inquire how management intends to address the matter in the financial statements
Answer: B

NEW QUESTION: 2
What is kept in the following directory? HKLM\SECURITY\Policy\Secrets
A. Local store PKI Kerberos certificates
B. Cached password hashes for the past 20 users
C. Service account passwords in plain text
D. IAS account names and passwords
Answer: C

NEW QUESTION: 3
ABC Company様は、PCIおよびSOXのコンプライアンスを達成する必要があります。組織がコンプライアンスを達成し、セキュリティを確保するのに最善の方法はどれですか。 （3つ選択）。
A. 各規制に対応する必要があるユーザーのリストを作成します
B. 各規制を満たす必要があるデバイスのリストを確立します
C. 会社のフレームワークを確立する
D. ネットワークを区分け
E. ネットワーク上のすべてのデバイスの集中管理
F. 規制の遵守を満たすために技術的管理を適用する
Answer: B,D,F
Explanation:
Payment card industry (PCI) compliance is adherence to a set of specific security standards that were developed to protect card information during and after a financial transaction. PCI compliance is required by all card brands.
There are six main requirements for PCI compliance. The vendor must:
Build and maintain a secure network
Protect cardholder data
Maintain a vulnerability management program
Implement strong access control measures
Regularly monitor and test networks
Maintain an information security policy
To achieve PCI and SOX compliance you should:
Establish a list of devices that must meet each regulation. List all the devices that contain the sensitive data.
Compartmentalize the network. Compartmentalize the devices that contain the sensitive data to form a security boundary.
Apply technical controls to meet compliance with the regulation. Secure the data as required.

NEW QUESTION: 4
You administer two instances of Microsoft SQL Server 2014. You deploy an application that uses a database on the named instance.
The application is unable to connect to the database on the named instance.
You need to ensure that the application can connect to the named instance.
What should you do?
A. Start the SQL Server Browser Service.
B. Configure the named SQL Server instance to use an account that is a member of the
Domain Admins group.
C. Open port 1433 on the Windows firewall on the server.
D. Configure the application as data-tiered.
Answer: A
Explanation:
The SQL Server Browser program runs as a Windows service. SQL Server Browser listens for incoming requests for Microsoft SQL Server resources and provides information about
SQL Server instances installed on the computer. SQL Server Browser contributes to the following actions:
References: https://technet.microsoft.com/en-us/library/ms181087(v=sql.105).aspx