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NEW QUESTION: 1
Rachel, CPA, is conducting an audit of Eaton Enterprises, a nonissuer. Rachel has conducted her audit in
accordance with generally accepted auditing standards, and she wishes to emphasize in her report that
such standards do not require the same level of testing and reporting on internal control as is required for
audits of issuers under the Sarbanes-Oxley Act. Which report modification would be most appropriate in
this situation?
A. No report modification should be made in this scenario.
B. An explanatory paragraph should be added following the opinion paragraph.
C. An explanatory paragraph should be added preceding the opinion paragraph, and the opinion
paragraph should state, "Except for the matter discussed in the preceding paragraph..."
D. Only the scope paragraph should be modified.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. The auditor may expand the scope paragraph to state that internal control was
considered as a basis for designing appropriate audit procedures, but not for the purpose of expressing an
opinion on the effectiveness of internal control. This serves to emphasize that the extended level of testing
and reporting on internal control required by the Sarbanes-Oxley Act did not apply in this case.
Choice "B" is incorrect. The auditor should modify the scope paragraph, not add an additional explanatory
paragraph.
Choice "C" is incorrect. An "except for" qualified opinion would not be appropriate in this case.
Choice "D" is incorrect. Although a report modification is not required, the question states that Rachel
wishes to emphasize the scope of her work on internal control. In such situations, the scope paragraph
should be modified.

NEW QUESTION: 2
Sie haben Geräte in Microsoft Intune registriert, wie in der folgenden Tabelle gezeigt.

Sie erstellen eine App-Schutzrichtlinie mit dem Namen Policy1, die die folgenden Einstellungen aufweist:
- Plattform: Windows 10
- Geschützte Apps: App1
- Ausgenommene Apps: App2
- Netzwerkgrenze: Cloud-Ressourcen, IPv4-Bereiche
Sie weisen Policy1 Group1 und Group2 zu. Sie schließen Group3 von Policy1 aus.
Welche Geräte wenden Policy1 an?
A. Gerät1, Gerät3, Gerät4 und Gerät5
B. Gerät1, Gerät2, Gerät4 und Gerät5
C. Nur Gerät4 und Gerät5
D. Nur Gerät1, Gerät4 und Gerät5
Answer: B
Explanation:
Erläuterung:
Richtlinie1 wird auf alle Geräte in Gruppe1 und Gruppe2 angewendet. Es wird nicht auf Geräte in Gruppe 3 angewendet, es sei denn, diese Geräte sind auch Mitglieder von Gruppe 1 oder Gruppe 2.
Hinweis: Der Satz "Sie schließen Gruppe3 von Richtlinie1 aus" ist irreführend. Dies bedeutet, dass Richtlinie1 nicht auf Gruppe3 angewendet wird, sondern dass Gruppe3 blockiert wird.
Falsche Antworten:
B: Richtlinie1 gilt für Gerät2, da Richtlinie1 Gruppe2 zugewiesen ist.
C: Richtlinie1 gilt für Gerät1, da Richtlinie1 Gruppe1 zugewiesen ist. Policy1 gilt auch für Device2, da Policy1 Group2 zugewiesen ist.
D: Device3 ist nur Mitglied von Group3. Richtlinie1 ist nicht Gruppe3 zugewiesen.
https://docs.microsoft.com/en-us/intune/app-protection-policies

NEW QUESTION: 3
Ein Kunde möchte die Datengenauigkeit verbessern, indem er im Organisationsmanagement (OM) Werte zuordnet, die standardmäßig der Personaladministration (PA) zugewiesen werden.
Welche Werte können aus OM in PA importiert werden?
Es gibt 3 richtige Antworten auf diese Frage.
A. Arbeitszeitregel für IT0007 (geplante Arbeitszeit)
B. Wöchentliche Arbeitszeit auf IT0007 (geplante Arbeitszeit)
C. Geplante Vergütung auf IT0008 (Grundvergütung)
D. Kostenstelle auf IT0001 (Organisatorische Zuordnung)
E. Mitarbeiterkreis auf IT0001 (Organisatorische Zuordnung)
Answer: C,D,E

NEW QUESTION: 4
Sie haben einen IPAM-Server (IP Address Management) mit dem Namen IPAM1, auf dem Windows Server 2016 ausgeführt wird. IPAM1 verwaltet 10 DHCP-Server.
Sie müssen einem Benutzer die Möglichkeit geben, zu verfolgen, welche Clients welche IP-Adressen von DHCP erhalten. Die Lösung muss die Administratorrechte minimieren.
A. IPAM MSM-Administratoren
B. IPAM IP Audit-Administratoren
C. IPAM-Benutzer
D. IPAM ASM-Administratoren
Answer: B