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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. 급여 / 회계 부서가 정기적인 검토를 받았는지 여부를 결정하십시오.
B. 급여 / 회계 감독자와 인터뷰하여 사기를 방지하기 위해 어떤 통제가 존재하는지 확인하십시오.
C. 현재 시행중인 모든 통제를 포함하는 급여 / 회계 기능의 플로우 차트를 설정하십시오.
D. 상환 요청 샘플에 대한 보충 문서를 검토하십시오.
Answer: C
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 able to contribute to a clear, thoughtful, constructive and objective discussion
B. Include people with the adequate level of knowledge, both technical and procedural
C. Include people who are detail-oriented and scrupulous at finding issues
D. Include as many people as possible in order to have more viewpoints about possible problems on the item under review
Answer: D
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