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NEW QUESTION: 1
Was ist der empfohlene erste Schritt für einen IS-Auditor, um Systeme zur kontinuierlichen Überwachung einzuführen?
A. Bestehende interne Kontrollen dokumentieren
B. Richten Sie einen Lenkungsausschuss zur Überwachung der Kontrollen ein
C. Identifizieren Sie Bereiche mit hohem Risiko innerhalb der Organisation
D. Führen Sie Konformitätstests für interne Kontrollen durch
Answer: C
Explanation:
Erläuterung:
Bei der Implementierung von Systemen zur kontinuierlichen Überwachung besteht der erste Schritt eines IS-Auditors darin, Bereiche mit hohem Risiko innerhalb der Organisation zu identifizieren.
NEW QUESTION: 2
You have a Microsoft Azure Active Directory (Azure AD) tenant named contoso.com.
You add an app named App1 to the enterprise applications in contoso.com.
You need to configure self-service for App1.
What should you do first?
A. Add an owner to App1.
B. Assign App1 to users and groups.
C. Configure an SSO method for App1.
D. Configure the provisioning mode for App1.
Answer: B
Explanation:
References:
https://doHYPERLINK "https://docs.microsoft.com/en-us/azure/active-directory/manage-apps/manage-self-service-access"cs.microsoft.com/en-us/azure/active-directory/manage-apps/manage-self-service-access
NEW QUESTION: 3
An IS auditor recommends that an initial validation control be programmed into a credit card transaction capture application. The initial validation process would MOST likely:
A. confirm that the card is not shown as lost or stolen on the master file.
B. check to ensure that the type of transaction is valid for the card type.
C. verify the format of the number entered then locate it on the database.
D. ensure that the transaction entered is within the cardholder's credit limit.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The initial validation should confirm whether the card is valid. This validity is established through the card number and PIN entered by the user. Based on this initial validation, all other validations will proceed. A validation control in data capture will ensure that the data entered is valid (i.e., it can be processed by the system). If the data captured in the initial validation is not valid (if the card number or PIN do not match with the database), then the card will be rejected or captured per the controls in place. Once initial validation is completed, then other validations specific to the card and cardholder would be performed.
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