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NEW QUESTION: 1
According to the Section-302 of the Sarbanes-Oxley Act of 2002, what does certification of reports implies?
Each correct answer represents a complete solution. Choose three.
A. The signing officer has presented in the report their conclusions about the effectiveness of their internal controls based on their evaluation as of that date.
B. The signing officer has evaluated the effectiveness of the issuer's internal controls as of a date at the time to report.
C. The financial statement does not contain any materially untrue or misleading information.
D. The signing officer has reviewed the report.
Answer: A,C,D
Explanation:
Explanation/Reference:
Explanation:
Section 302 of Sarbanes-Oxley act has the tremendous impact on the risk management solution adopted by corporations. This section specifies that the reports must be certified by the CEO, CFO, or other senior officer performing similar functions.
Certification of reports establishes:
The signing officer has reviewed the report.

The financial statement does not contain, to the knowledge of signing officer, any materially untrue or

misleading information and represent fairly all financial conditions and results of the enterprise's operations.
The signing officers:

- are responsible for establishing and maintaining internal controls
- have designed such internal controls to ensure that material information relating to the issuer and its consolidated subsidiaries is made - known to such officers by others within those entities, particularly during the period in which the periodic reports are being prepared
- have evaluated the effectiveness of the issuer's internal controls as of a date within 90 days prior to the report
- have presented in the report their conclusions about the effectiveness of their internal controls base on their evaluation as of that date The signing officer have disclosed to external auditors, audit committee, and other directors:

- all significant deficiencies in the design or operation of internal controls which could adversely affect the reliability of the reported financial data
- any fraud, whether or not material, that involves management or other employees who have a significant role in the internal controls of the enterprise The signing officer have indicated in the report any internal controls or changes to those internal

controls which have been implemented since they were evaluated.
Incorrect Answers:
A: The signing officer has evaluated the effectiveness of the issuer's internal controls as of a date within 90 days prior to the report, not at the time of the report.

NEW QUESTION: 2
Your network contains an Active Directory domain named contoso.com. The network has an Active Directory
Certificate Services (AD CS) infrastructure.
You need to issue a certificate to users to meet the following requirements:
Ensure that the users can encrypt files by using Encrypting File System (EFS).
Ensure that all of the users reenroll for their certificate every six months.
Solution: From the properties of the User certificate template, you assign the Allow - Enroll permission to the
Authenticated Users group.
Does this meet the goal?
A. No
B. Yes
Answer: A

NEW QUESTION: 3
A fact build has been created that will extract data for all of Europe. All of the data will be delivered to fact tables. The developer wants to direct United Kingdom-specific data into its own fact table. What must be created on the fact delivery?
A. Level filter
B. DataStream filter
C. Data source filter
D. Output filter
Answer: D