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NEW QUESTION: 1
Which of the following statements is not true about the oversight and review of working papers by the chief audit executive (CAE)?
A. The CAE, although having overall responsibility for reviewing work completed, can delegate such task to appropriately experienced internal audit staff.
B. The CAE has ultimate responsibility for reviewing working papers and remains accountable for the achievement of objectives and the quality of work.
C. The need for CAE review depends on the proficiency and experience of the internal auditor and the complexity of the task.
D. The CAE is responsible for all significant professional judgments made during the audit process and should therefore personally review working papers to ensure conclusions were professionally arrived at.
Answer: D

NEW QUESTION: 2
Company A acquires Company B.
Company B has 200 employees.
Multiple firewall rules, based on collections of client addresses, are required to allow the new employees access to Company A's resources and permissions to use approved network applications.
Which feature should be used to minimize the amount of time needed to create rules for these new clients?
A. Built-in rules
B. Host groups
C. Network Services
D. Application rule sets
Answer: B

NEW QUESTION: 3
You need to output only a list of field names, arranged in a single column, for a reporting function. You
have already imported the data using a Database node and know it has 25,000 records.
Which node sequence would yield the desired output?
A. Database > Transform > Filter > Table
B. Database > Transpose > Filter > Table
C. Database > Filter > Transpose > Table
D. Database > Filter > Transform > Table
Answer: C