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NEW QUESTION: 1
Which of the following representations should not be included in a report on internal control related matters
noted in an audit of a nonissuer?
A. Significant deficiencies related to internal control design exist, but none is deemed to be a material
weakness.
B. Corrective follow-up action is recommended due to the relative significance of material weaknesses
discovered during the audit.
C. There are no significant deficiencies in the design or operation of internal control.
D. The auditor's consideration of internal control would not necessarily disclose all significant deficiencies
that exist.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. A report on internal control related matters noted in an audit should not state that
there are no significant deficiencies in internal control, since this statement might erroneously imply that
the auditor searched for such conditions.
Choice "A" is incorrect. The auditor is permitted to state that no material weaknesses were identified during
the audit. Typically, this occurs in reports submitted to governmental authorities.
Choice "C" is incorrect. The auditor may suggest that corrective follow-up action should be taken due to
the relative significance of material weakness discovered.
Choice "D" is incorrect. The auditor's report may state that his or her consideration of internal control would
not necessarily disclose all significant deficiencies that exist.
NEW QUESTION: 2
Die Organisation möchte einen Autorisierungsmechanismus für ein IT-Infrastrukturprojekt mit hoher Mitarbeiterfluktuation bereitstellen.
Welcher Zugangskontrollmechanismus wäre vorzuziehen?
A. Attributbasierte Zugriffssteuerung (ABAC)
B. Discretionary Access Control (DAC)
C. Obligatorische Zugangskontrolle (MAC)
D. Rollenbasierte Zugriffssteuerung (RBAC)
Answer: D
NEW QUESTION: 3
Which mechanism is often configured on the edges of a network to control the maximum rate of traffic that is sent or received on an interface and to classify the traffic into priority levels or class of service?
A. Policing.
B. Routing.
C. Traffic regulation.
D. Shaping.
E. Access control.
Answer: A
NEW QUESTION: 4
You have a Microsoft 365 tenant.
You create an attack surface reduction policy that uses an application control profile as shown in the following exhibit.
Use the drop-down menus to select the answer choice that completes each statement based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Box 1: the member will receive a security warning.
Group1 is included in the policy so SmartScreen will be enabled. SmartScreen will display a warning.
Box 2: the site will open without warning.
Group2 is excluded from the policy so SmartScreen will not be enabled. Therefore, no warning will be displayed.