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NEW QUESTION: 1
내부 감사원이 직원이 비즈니스 관련 식사 또는 여행에 대한 상환 요청을 위조하는 위험을 평가하고 있습니다. 다음 중 내부 감사가 가장 먼저 수행 할 절차는 무엇입니까?
A. 상환 요청 샘플에 대한 보충 문서를 검토하십시오.
B. 급여 / 회계 감독자와 인터뷰하여 사기를 방지하기 위해 어떤 통제가 존재하는지 확인하십시오.
C. 급여 / 회계 부서가 정기적인 검토를 받았는지 여부를 결정하십시오.
D. 현재 시행중인 모든 통제를 포함하는 급여 / 회계 기능의 플로우 차트를 설정하십시오.
Answer: D

NEW QUESTION: 2
You have an Azure Active Directory (Azure AD) tenant named contoso.com that contains a user named User1. User1 has the devices shown in the following table.

On September 5, 2019, you create and enforce a terms of use (ToU) in contoso.com. The ToU has the following settings:
Name: Terms1
Display name: Terms name
Require users to expand the terms of use: Off
Require users to consent on every device: On
Expire consents: On
Expire starting on: October 10, 2019
Frequency Monthly
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Reference:
https://docs.microsoft.com/en-us/azure/active-directory/conditional-access/terms-of-use#frequently-asked-questions

NEW QUESTION: 3
Which of the following factors could negatively influence a review?
K2 1 credit
A. Include people with the adequate level of knowledge, both technical and procedural
B. Include people who are detail-oriented and scrupulous at finding issues
C. Include as many people as possible in order to have more viewpoints about possible problems on the item under review
D. Include people able to contribute to a clear, thoughtful, constructive and objective discussion
Answer: C