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NEW QUESTION: 1
注：この質問は、同じシナリオを提示する一連の質問の一部です。シリーズの各質問には、記載された目標を達成する可能性のある独自のソリューションが含まれています。一部の質問セットには複数の正しい解決策がある場合もあれば、正しい解決策がない場合もあります。
このセクションの質問に回答すると、その質問に戻ることはできません。その結果、これらの質問はレビュー画面に表示されません。
次の表に示すユーザーを含むMicrosoft 365サブスクリプションがあります。

サブスクリプションのすべてのユーザーがCompliance Managerレポートにアクセスできることがわかります。
コンプライアンスマネージャーのリーダーロールは、どのユーザーにも割り当てられていません。
User5という名前のユーザーがCompliance Managerレポートにアクセスできないようにするソリューションを推奨する必要があります。
解決策：コンプライアンスマネージャーの投稿者ロールからUser1を削除することをお勧めします。
それは目標を達成していますか？
A. はい
B. いいえ
Answer: B
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/office365/securitycompliance/working-with-compliance-manager

NEW QUESTION: 2
When an auditor submits a document containing audited financial statements to a client, and those
financial statements include supplementary information required by GAAP, the auditor may choose any of
the following options, except:
A. Express negative assurance on the information, if review procedures have been appropriately
performed.
B. Express an opinion on the information, if he or she has been engaged to examine such information.
C. Report on whether the information is fairly stated in relation to the financial statements taken as a
whole, if appropriate auditing procedures have been applied.
D. Disclaim an opinion on the information.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. The auditor would not perform a review or express negative assurance on
supplementary information required by GAAP that is included in an auditor-submitted document.
Choice "A" is incorrect. The auditor may express an opinion on the information, if he or she has been
engaged to examine it.
Choice "C" is incorrect. The auditor may report on whether the information is fairly stated in relation to the
financial statements taken as a whole, if appropriate auditing procedures have been applied.
Choice "D" is incorrect. The auditor may disclaim an opinion on the information.

NEW QUESTION: 3
The purpose of a checksum on an amount field in an electronic data interchange (EDI) communication of financial transactions is to ensure:
A. authorization.
B. authenticity.
C. integrity.
D. nonrepudiation.
Answer: C
Explanation:
A checksum calculated on an amount field and included in the EDI communication can be used to identify unauthorized modifications. Authenticity and authorization cannot be established by a checksum alone and need other controls. Nonrepudiation can beensured by using digital signatures.

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