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单选题
A financial company is auditing to ensure their systems are safe from external attack.They have just purchased new Power 750 servers. Which features of AIX 6.1 will help in the auditing process？（）
A
IPSec and Kerberos Authentication
B
Secure By Default and AIX Security Expert
C
Trusted Execution and Role Based Access Control
D
First Failure Data Capture and Storage Protection Keys
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更多 “单选题A financial company is auditing to ensure their systems are safe from external attack.They have just purchased new Power 750 servers. Which features of AIX 6.1 will help in the auditing process？（）A IPSec and Kerberos AuthenticationB Secure By Default and AIX Security ExpertC Trusted Execution and Role Based Access ControlD First Failure Data Capture and Storage Protection Keys” 相关考题
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－－－ Here is the company structure of Bi bury Systems. －－－ I see. Where does Kate fit____the company structure?
A.withB.intoC.inD.onto
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John, CPA, is auditing the financial statements of Company A for the year ended December 31, 20×8. The un-audited information of selected financial statements items is as follows:（Expressed in RMB thousands）FINANCLAL STATEMENTS ITEMS20×820×7Sales6400048000Cost of sales5400042000Net profit30-20December 31, 20×8December 31, 20×7Inventory1600012000Current assets6000050000Total assets10000090000Current liabilities2000018000Total liabilities3000025000During the audit, John has the following findings:(1)On December 31, 20×8,Company A discounted an undue commercial acceptance bill (with recourse) amounted to RMB 6000000, and was charged discounting interest of RMB 180000 by the bank. Company A made an accounting entry on December 31, 20×8 as follows:Dr. Cash in Bank RMB 5820000Dr. Financial Expenses RMB 180000Cr. Notes Receivable RMB 6000000(2)In June 20×8, Company A provided guarantee for Company B’s borrowings from Bank C. In December 20×8, since Company B failed to repay the borrowings in time, Company A was sued by Bank C to make relevant repayment amounted to RMB 3000000. As at December 31, 20×8, the lawsuit was still pending, and, based on the reasonable estimate of the guarantee losses made by the management, Company A made an accounting entry as follows:Dr. Non-operating Expenses RMB 3000000Cr. Provisions RMB 3000000On January 10, 20×9,Company A received a judgment on repaying RMB 2500000to Bank C to settle the guarantee obligation. Company A made the payment and an accounting entry at the end of January 2009 as follows:Dr. Provisions RMB 3000000Cr. Cash in Bank RMB 2500000Cr. Non-operating Income RMB 500000Required:(1)For Revenue and Net Profit, explain which one is more appropriate to be used to calculate planning materiality for Company A’s 20×8 financial statements as a whole. Explain the reasons of that conclusion.(2)Based on the un-audited in formation of selected financial statements items, for the purpose of using analytical procedures as risk assessment procedures, calculate the following ratios:(a)Inventory Turnover Rate in 20×8;(b)Gross Profit Ratio in 20×8;(c)After Tax Return on Total Assets in 20×8; and(d)Current Ratio as at December 31, 20×8(3)For each audit finding identified during the audit, list the suggested adjusting entries that John should made for Company A’s 20×8 financial statements. Tax effects, if any, are ignored.
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(b) Determine whether the factoring company’s offer can be recommended on financial grounds. Assume aworking year of 365 days and base your analysis on financial information for 2006. (8 marks)
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听力原文：M: There are several reasons why careful analysis of financial statements is necessary. What are they?W: First, financial statements are general-purpose statements. Secondly, the relationships between amounts on successive financial statements are not obvious without analysis. And thirdly, users of financial statements may be interested in seeing how well a company is performing.Q: What are they talking about?(17)A．The methods of financial statements.B．The necessity of careful analysis of financial statementsC．The relationship among financial statements.D．The purpose of financial statements.
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The financial status of the company has been () by bank's credit report.
A.verifiedB.examinedC.checkedD.stated
考题
The two most common specialized fields of accounting in practice are().
A.managerial accounting and financial accountingB.managerial accounting and environmental accountingC.forensic accounting and financial accountingD.financial accounting and tax accounting systems
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The company should ensure that( )documents are promptly removed.A.absoluteB.updatedC.outdatedD.new
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(a) Contrast the role of internal and external auditors. (8 marks)(b) Conoy Co designs and manufactures luxury motor vehicles. The company employs 2,500 staff and consistently makes a net profit of between 10% and 15% of sales. Conoy Co is not listed; its shares are held by 15 individuals, most of them from the same family. The maximum shareholding is 15% of the share capital.The executive directors are drawn mainly from the shareholders. There are no non-executive directors because the company legislation in Conoy Co’s jurisdiction does not require any. The executive directors are very successful in running Conoy Co, partly from their training in production and management techniques, and partly from their ‘hands-on’ approach providing motivation to employees.The board are considering a significant expansion of the company. However, the company’s bankers areconcerned with the standard of financial reporting as the financial director (FD) has recently left Conoy Co. The board are delaying provision of additional financial information until a new FD is appointed.Conoy Co does have an internal audit department, although the chief internal auditor frequently comments that the board of Conoy Co do not understand his reports or provide sufficient support for his department or the internal control systems within Conoy Co. The board of Conoy Co concur with this view. Anders Co, the external auditors have also expressed concern in this area and the fact that the internal audit department focuses work on control systems, not financial reporting. Anders Co are appointed by and report to the board of Conoy Co.The board of Conoy Co are considering a proposal from the chief internal auditor to establish an audit committee.The committee would consist of one executive director, the chief internal auditor as well as three new appointees.One appointee would have a non-executive seat on the board of directors.Required:Discuss the benefits to Conoy Co of forming an audit committee. (12 marks)
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A financial customer has three data centers that are approximately five kilometers apart. Their SAP application data needs to be kept synchronized within 10 milliseconds between the three sites.Which of the following solutions satisfies the customer‘s recovery time objective?（）A. DS8700 systems at each site running Metro MirrorB. DS5300 systems at each site running Metro MirrorC. DS5100 systems at each site running Global MirrorD. XIV systems at each site running synchronous mirroring
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A:Here is the company structure of Bibury Systems. B:I see. Where does Kate fit（）the company structure?AwithBintoCinDonto
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A:Here is the company structure of Bibury Systems. B:I see. Where does Kate fit（）the company structure? A、withB、intoC、inD、onto
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The company wants to evaluate making all business office users administrators on their client computers. You need to design a method to ensure that this change can be made in a manner that meets business and security requirements. What should you do？（）A、On all domain controllers， implement registry access auditing for all registry keys that are considered sensitive by the company’s written security policyB、On all client computers， implement logon auditing for all user account logonsC、On all client computers， configure registry access auditing for all registry keys that are considered sensitive by the company’s written security policyD、On all domain controllers， implement logon auditing for all user account logons
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A company is looking to improve upon their current remote management capabilities. Thecompany must ensure that access is removed from all systems when a user is terminated and that administrators can remotely manage a system’s BIOS. Which of the following remote management systems would support both these requirements？（）A、Remote management cardB、Terminal servicesC、Remote desktopD、LDAP enabled IP KVM
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A financial customer has three data centers that are four kilometers apart. Their SAP application data needs to be kept synchronized within 10 milliseconds. Which solution satisfies the customer’s recovery time objective（）A、DS8700 systems at each site running Metro MirrorB、DS8700 systems at each site running Global MirrorC、DS5300 systems at each site running Global MirrorD、XIV systems at each site running Remote Mirroring
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A financial customer has three data centers that are approximately five kilometers apart. Their SAP application data needs to be kept synchronized within 10 milliseconds between the three sites. Which of the following solutions satisfies the customer's recovery time objective?（）A、DS8700 systems at each site running Metro MirrorB、DS5300 systems at each site running Metro MirrorC、DS5100 systems at each site running Global MirrorD、XIV systems at each site running synchronous mirroring
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You need to implement an auditing strategy that will fulfill the company’s business requirements.What should you do？（）A、Use C2 auditing.B、Use DML triggers.C、Use DDL triggers.D、Use event notifications.
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Company.com moved their application start routines from the inittab and place them under HACMP control. During testing，the applications did not always start as desired. What is the best practice for the application start routines.（） A、 Assume the system was stopped by a failure.B、 Ensure the hostname parameters is set correctly.C、 Assume the system was stopped by a graceful shutdown.D、 Mount all volumes and file systems before running the application.
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单选题The Company should ensure that （） involved in the Company’s SMS have an adequate understanding of relevant rules, regulations, codes and guidelines.A
mastersB
chief engineersC
crewD
all personnel
考题
填空题Besides preventing burglary, the added bonus of investing alarm systems is that home-security company will offer you a discount.____
考题
单选题The company is evaluating using a new Active Directory domain to contain all customer user accounts. You need to design a monitoring or logging strategy that meets business and security requirements for the new Web-based ordering application. Your solution must minimize overhead on existing domain controllers and servers. What should you do？（）A
Enable logon auditing in both the new and the existing domainsB
Enable logon auditing only in the existing domainC
Enable logon auditing only in the new domainD
Enable logon auditing on only the Web server
考题
单选题The company gave some financial assistance toA
allow more people to study at a high levelB
promote retailing jobs in schoolsC
train students in schools management
考题
单选题The company wants to evaluate making all business office users administrators on their client computers. You need to design a method to ensure that this change can be made in a manner that meets business and security requirements. What should you do？（）A
On all domain controllers， implement registry access auditing for all registry keys that are considered sensitive by the company’s written security policyB
On all client computers， implement logon auditing for all user account logonsC
On all client computers， configure registry access auditing for all registry keys that are considered sensitive by the company’s written security policyD
On all domain controllers， implement logon auditing for all user account logons
考题
单选题The Company should ensure that the master is fully （） with the Companys SMS.A
familiarB
understandC
conversationD
confused
考题
单选题Every effort will be made by the Company to ensure that you are（）at the termination of your tenure.A
receivedB
relievedC
believedD
conceived
考题
单选题Where does the first passage likely appear?A
In a corporate promotional newsletterB
In a letter to the company's managementC
In a company's annual financial reportD
In the business section of a newspaper
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