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NEW QUESTION: 1
Which of the following is a weakness that is inherent in the use of the test data method to test internal controls in a computer-based accounting system?
A. The approach requires the creation of "dummy companies," possibly destroying or altering actual company data in the process.
B. Conditions that were not specifically considered by the auditor may go untested.
C. The auditor must test many transactions with the same condition in order to achieve assurance that the condition is being detected.
D. Inclusion of atypical data in the test data may cause errors to be noted on the exception report.
Answer: B

NEW QUESTION: 2
Ihr Unternehmen kauft eine Cloud-App mit dem Namen App1.
Sie planen, App1 mithilfe einer Richtlinie für den bedingten Zugriff mit dem Namen Policy1 zu veröffentlichen.
Sie müssen sicherstellen, dass Sie den Zugriff auf App1 mithilfe einer Microsoft Cloud App Security-Sitzungsrichtlinie steuern können.
Welche zwei Einstellungen sollten Sie in Policy1 ändern? Um zu antworten, wählen Sie die entsprechenden Einstellungen im Antwortbereich.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:

Explanation

References:
https://docs.microsoft.com/en-us/cloud-app-security/proxy-deployment-aad

NEW QUESTION: 3
A company is deploying smartphones for its mobile salesforce. These devices are for personal and business use but are owned by the company. Sales personnel will save new customer data via a custom application developed for the company. This application will integrate with the contact information stored in the smartphones and will populate new customer records onto it. The customer application's data is encrypted at rest, and the application's connection to the back office system is considered secure. The Chief Information Security Officer (CISO) has concerns that customer contact information may be accidentally leaked due to the limited security capabilities of the devices and the planned controls. Which of the following will be the MOST efficient security control to implement to lower this risk?
A. Implement a mobile data loss agent on the devices to prevent any user manipulation with the contact information.
B. Restrict contact information storage dataflow so it is only shared with the customer application.
C. Restrict screen capture features on the devices when using the custom application and the contact information.
D. Require complex passwords for authentication when accessing the contact information.
Answer: B

NEW QUESTION: 4
Common characteristics of POS products are
A. Lack of Freedom of choice
B. Absence of Primary care physician
C. Cost-cutting efforts and the structure of coverage
D. All of the above
Answer: C

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