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Exam Code: 1Z0-106
Exam Name: Oracle Linux 8 Advanced System Administration
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NEW QUESTION: 1
In which case would the accountant be least likely to perform a review of interim financial information
under PCAOB (auditing) standards?
A. The accountant is performing an initial audit of financial statements that include selected quarterly
B. Quarterly reports are required to be filed with the SEC.
C. Quarterly financial data is included in the financial statements of a nonissuer.
D. Selected quarterly financial data is included in an annual report.
Choice "C" is correct. A review of data included in financial statements of a nonissuer is performed under
Statements on Standards for Accounting and Review Services, not under PCAOB (auditing) standards. A
review of interim financial information under PCAOB (auditing) standards is only conducted for public
companies (or companies anticipating going public).
Choice "A" is incorrect. When an entity is required by the SEC to file a quarterly report, the SEC also
requires that an independent accountant perform a review (of the interim financial information) in
accordance with PCAOB (auditing) standards before the report is filed.
Choice "B" is incorrect. When a company is required by the SEC to include selected quarterly financial
data in its annual report or in other SEC filings, a review (of the interim financial information) in accordance
with PCAOB (auditing) standards is required.
Choice "D" is incorrect. An accountant performing an initial audit of financial statements that include
selected quarterly data should also perform a review (of the interim financial information) in accordance
with PCAOB (auditing) standards as part of the overall audit.
NEW QUESTION: 2
The organization has an IT driver on cloud computing to improve delivery times for IT solution provisioning. Separate to this initiative, a business case has been approved for replacing the existing banking platform for credit card processing with a newer offering. It is the security practitioner's responsibility to evaluate whether the new credit card processing platform can be hosted within a cloud environment. Which of the following BEST balances the security risk and IT drivers for cloud computing?
A. Using a third-party cloud computing environment should be endorsed going forward. This aligns with the organization's strategic direction. It also helps to shift any risk and regulatory compliance concerns away from the company's internal IT department. The next step will be to evaluate each of the cloud computing vendors, so that a vendor can then be selected for hosting the new credit card processing platform.
B. A third-party cloud computing platform makes sense for new IT solutions. This should be endorsed going forward so as to align with the IT strategy. However, the security practitioner will need to ensure that the third-party cloud provider does regular penetration tests to ensure that all data is secure.
C. Cloud computing should rarely be considered an option for any processes that need to be significantly secured. The security practitioner needs to convince the stakeholders that the new platform can only be delivered internally on physical infrastructure.
D. There may be regulatory restrictions with credit cards being processed out of country or processed by shared hosting providers. A private cloud within the company should be considered. An options paper should be created which outlines the risks, advantages, disadvantages of relevant choices and it should recommended a way forward.
NEW QUESTION: 3
According to the Standards, which of the following statements about effective governance is not true?
A. It relies on internal controls to be effective.
B. Its structures are distinct from risk management structures.
C. It considers risk when setting strategy.
D. It is implemented by the board or an equivalent body.
NEW QUESTION: 4
A SDP is created on Node-2 with the far end address set to Node-3. The SDP stays down on Node-2.
Based on the following CLI output from Node 2, what is the caused of the problem?
A. No LDP link session between Node 4 and Node 3
B. No LDP link session between Node 3 and Node 2
C. None of the above
D. No LDP link session between Node 2 and Node 4
E. No LDP link session between Node 1 and Node 4
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