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NEW QUESTION: 1
Um festzustellen, ob ein kontrollabhängiger Ansatz für die Prüfung von Finanzsystemen eines Unternehmens verwendet werden sollte, welche Reihenfolge der IS-Prüfungsarbeiten am besten geeignet ist. “
A. Überprüfung der Anwendungskontrollen, gefolgt von einem Test der wichtigsten Geschäftsprozesskontrollen
B. Überprüfung der wichtigsten Finanzanwendungen, gefolgt von einer Überprüfung der IT-Governance-Prozesse
C. Überprüfung der allgemeinen IS-Kontrollen, gefolgt von einer Überprüfung der Anwendungskontrollen
D. Detaillierte Prüfung der Finanztransaktionen, gefolgt von einer Überprüfung des Hauptbuchs
Answer: A
NEW QUESTION: 2
R plc is considering an investment of $1,100,000 in a new machine which is expected to have substantial cash inflows over the next five years.
The annual cash flows from this investment and their probability are shown below:
Annual cash flow ($) Probability
200,000 0.4
280,000 0.5
350,000 0.1
At the end of its five-year life, the asset is expected to sell for $100,000. The cost of capital is 5%.
What is the Expected Net Present Value?
Give your answer to the nearest whole $.
Answer:
Explanation:
$82295, $82550
NEW QUESTION: 3
Your company has two main offices and 10 branch offices. Each office is configured as a separate Active Directory site.
The main offices sites are named Site1 and Site2. Each office connects to Site1 and Site2 by using a WAN link. Each site contains a domain controller that runs Windows Server
2008.
You are redesigning the Active Directory infrastructure.
You plan to implement domain controllers that run Windows Server 2012 and decommission all of the domain controllers that run Windows Server 2008.
You need to recommend a placement plan for the Windows Server 2012 domain controllers to meet the following requirements:
* Ensure that users can log on to the domain if a domain controller or a WAN link fails.
* Minimize the number of domain controllers implemented.
What should you include in the recommendation? (Each correct answer presents part of the solution. Choose all that apply.)
A. A writable domain controller in Site2
B. Writable domain controllers in the branch office sites
C. A writable domain controller in Site1
D. Read-only domain controllers (RODCs) in the branch office sites
Answer: A,C
Explanation:
Writeable domain controllers in Site1 and Site2 are enough as we should minimize the number of domain controllers.
Incorrect:
Not A, not D Writeable domain controllers are not needed to authenticate users at the branch offices, as each branch office connects to both Site1 and Site2.