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NEW QUESTION: 1
Which item is an example of Role-Based Access Control and multi-tenancy support that can be applied to a UCS environment using the Cisco UCS Manager?
A. Create interface groups on NetApp storage
B. Apply NFS read/write access to a network share
C. Create a storage administrator role with control over tasks related to the SAN
D. Create roles for Data ONTAP Vserver administrators
Answer: C
NEW QUESTION: 2
An auditor observes the mailing of monthly statements to a client's customers and reviews evidence of
follow-up on errors reported by the customers. This test of controls most likely is performed to support
management's financial statement assertions of:
A. Option B
B. Option D
C. Option C
D. Option A
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. In testing the existence or occurrence assertion, the auditor is concerned that
fictitious or overstated receivables may have been recorded. Observing the mailing of monthly statements
and reviewing evidence of follow-up on errors reported by customers provides evidence that procedures
are in place to identify and correct such errors.
Choice "A" is incorrect. Follow up of errors in monthly statements does not provide any evidence to
support understandability and classification.
Choice "B" is incorrect. Follow up of errors in monthly statements does not provide any evidence to
support understandability and classification, but does provide evidence regarding the existence of
receivables.
Choice "D" is incorrect. Follow up of errors in monthly statements does provide evidence regarding the
existence of receivables, since customers will be likely to report discrepancies.
NEW QUESTION: 3
You have only granted read permissions to the G role for the pre-approved status. However, the hiring manager can edit some fields in the pre-approval stage. What could have caused this problem?
Please choose the correct answer.
Response:
A. The J role has write permissions for these fields
B. The G role has edit permissions for these fields via the Role Based Permission settings
C. The G role has write permissions for these fields in the approved status and closed status
D. The V role has write permissions for these fields
Answer: D