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NEW QUESTION: 1
Naveed, a fraud suspect has decided to confess to Omar a Certified Fraud Examiner (CFE) In obtaining a verbal confession from Naveed. Omar should obtain all of the following Horns of information EXCEPT:
A. The approximate number of instances
B. The location of any residual assets
C. A statement from Naveed that his conduct was an accident
D. A general estimate of the amount of money invoked
Answer: C
NEW QUESTION: 2
On what level do you assign dunning areas?
A. Company code
B. Functional area
C. Client
D. Segment
Answer: A
Explanation:
Dunning areas are used to subdivide company codes into areas of responsibility for dunning, so the
answer is the company code where you assign these.
Dunning areas might well reflect either segments or functional areas, but there is no system connection
or assignments between these.
NEW QUESTION: 3
Sie haben einen Hyper-V-Host namens Hyperv1 mit einer virtuellen Maschine namens FS1. FS1 ist ein Dateiserver, der vertrauliche Daten enthält.
Sie müssen FS1 sichern, um die folgenden Anforderungen zu erfüllen:
- Verhindern Sie den Zugriff der Konsole auf FS1.
- Verhindern Sie, dass Daten aus der VHDX-Datei von FS1 extrahiert werden.
Welche beiden Aktionen sollten Sie ausführen? Jede richtige Antwort ist Teil der Lösung.
A. Aktivieren Sie die Abschirmung für FS1
B. Aktivieren Sie auf Hyperv1 die BitLocker-Laufwerkverschlüsselung (BitLocker) für das Laufwerk, das die VHDX-Datei für FS1 enthält.
C. Deaktivieren Sie die Virtualisierungserweiterungen für FS1
D. Aktivieren Sie die BitLocker-Laufwerkverschlüsselung (BitLocker) für alle Volumes auf FS1
E. Deaktivieren Sie alle Hyper-V-Integrationsdienste für FS1
Answer: A,D
Explanation:
-Prevent console access to FS1. -> Enable shielding for FS1
-Prevent data from being extracted from the VHDX file of FS1. -> Enable BitLocker Drive Encryption (BitLocker) for all the volumes on FS1
NEW QUESTION: 4
Which of the following is the primary reason that many auditors hesitate to use embedded audit modules?
A. Embedded audit modules cannot be protected from computer viruses.
B. Embedded audit modules can easily be modified through management tampering.
C. Auditors are required to monitor embedded audit modules continuously to obtain valid results.
D. Auditors are required to be involved in the system design of the application to be monitored.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Embedded audit modules are sections of the application program code that collect
transaction data for the auditor. Embedded audit modules are usually built into the application program
when the program is developed. This would require that the auditors be involved in the system design of
the application to be monitored.
Choice "A" is incorrect. Embedded audit modules can be protected from computer viruses the same way
any other application program would be protected.
Choice "B" is incorrect. Auditors are not required to monitor embedded audit modules continuously to
obtain valid results.
Choice "C" is incorrect. As long as there are appropriate controls in place, embedded audit modules
cannot easily be modified through management tampering.