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C-THR12-2311 -- Designing Blue Prism Process Solutions

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NEW QUESTION: 1
Joe a system architect wants to implement appropriate solutions to secure the company's distributed database. Which of the following concepts should be considered to help ensure data security? (Select TWO)
A. Data at rest
B. Wiping
C. Replication
D. Data in use
E. Cloud Storage
F. Retention
Answer: A,F

NEW QUESTION: 2
In performing a financial statement audit in accordance with Government Auditing Standards, an auditor is
required to report on the entity's compliance with laws and regulations. This report should:
A. Provide an opinion on overall compliance with laws and regulations.
B. Indicate that the auditor does not possess legal skills and cannot make legal judgments.
C. State that tests of compliance with laws and regulations that have a direct and material effect on the
financial statements is part of obtaining reasonable assurance that the financial statements are free of
material misstatement.
D. Describe the laws and regulations that the entity must comply with.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. Basic elements of a report on compliance include a statement that tests of
compliance with laws, regulations, contracts, and grants that have a direct and material effect on the
financial statements is part of obtaining reasonable assurance that the financial statements are free of
material misstatement.
Choice "B" is incorrect. It is not necessary to describe the laws and regulations with which the entity must
comply.
Choice "C" is incorrect. The objective of the audit of the financial statements is not to provide an opinion on
overall compliance with laws and regulations.
Choice "D" is incorrect. While the auditor does not possess legal skills and cannot make legal judgments, it
is not necessary to disclose this in the report.

NEW QUESTION: 3
HOTSPOT - (Topic 5)





Answer:
Explanation:

Explanation:

References:
https://technet.microsoft.com/en-us/library/jj821742(v=sc.20).aspx