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NEW QUESTION: 1
A firm made donations of $50,000 this year. The donations were expensed for financial reporting purposes but not allowed so for tax purposes. The tax base and carrying amount of this item are:
A. $50,000 | $0.
B. $0 | $0.
C. $0 | $50,000.
Answer: B
Explanation:
Since the amount was expensed so the carrying amount is $0. The tax base of the donations is also $0 since the donations are not tax deductible. Notice this represents a permanent difference which will not be reversed in future.
NEW QUESTION: 2
In an organization with a rapidly changing environment, business management has accepted an information security risk. It is MOS important for the information security manager to ensure:
A. the acceptance is aligned with business strategy.
B. compliance with the risk acceptance framework
C. the rationale for acceptance is periodically reviewed
D. change activities are documented
Answer: A
NEW QUESTION: 3
Your network contains an Active Directory domain named contoso.com.
You are deploying Microsoft Advanced Threat Analytics (ATA).
You create a user named User1.
You need to configure the user account of User1 as a Honeytoken account.
Which information must you use to configure the Honeytoken account?
A. The SAM account name of User1
B. the SID of User1
C. The Globally Unique Identifier (GUID) of User1
D. the UPN of User1
Answer: B
Explanation:
Explanation/Reference:
Explanation:
References:
https://docs.microsoft.com/en-us/advanced-threat-analytics/deploy-use/working-with-detection-settings
NEW QUESTION: 4
XYZ Corp has acquired ABC Corp. XYZ operates with Multi-Org access control. Consequently XYZ Corp needs to add additional operating units. Identify the statement that describes the sequence for adding additional operating units.
A. Set the MO: security profile, run the replicate seed data concurrent request, create the operating unit, and create new responsibilities as necessary.
B. Create the operating unit, run the replicate seed data concurrent request, assign the operating unit to security Hierarchy, run security list maintenance concurrent program, create new responsibilities as necessary. And set the MO: default operating unit profile option
C. Create the operating unit, run the replicate seed data concurrent request, create the operating unit, and create new responsibilities as necessary. And set the MO: default operating unit profile option
D. Set the MO: Operating unit profile option, run the replicate seed data concurrent request, create the operating unit, and create new responsibilities as necessary.
E. It is not possible to add additional units
Answer: B