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NEW QUESTION: 1
Which of the following is FALSE regarding proactive fraud auditing procedures?
A. Implementing proactive fraud audit procedures demonstrates management's intention to aggressively seek out possible fraudulent conduct
B. Fraud audit procedures should be designed to incorporate an element of surprise.
C. Analytical review of the financial statements is best used to uncover small frauds that might be missed by other detection methods
D. Fraud assessment questioning techniques are most appropriately used as part of the normal audit process
Answer: C

NEW QUESTION: 2
企業内のITスタッフは、ベンダー製品に関連する問題をトラブルシューティングするために、ベンダーとリモートデスクトップ共有セッションを頻繁に行います。 次のセキュリティコントロールをドラッグアンドドロップして、関連するセキュリティ上の問題に一致させます。
オプションは1回使用することも、まったく使用しないこともできます。

Answer:
Explanation:
Explanation

Vendor may accidentally or maliciously make changes to the IT system - Allow view-only access.
With view-only access, the third party can view the desktop but cannot interact with it. In other words, they cannot control the keyboard or mouse to make any changes.
Desktop sharing traffic may be intercepted by network attackers - Use SSL for remote sessions.
SSL (Secure Sockets Layer) encrypts data in transit between computers. If an attacker intercepted the traffic, the data would be encrypted and therefore unreadable to the attacker.
No guarantees that shoulder surfing attacks are not occurring at the vendor - Identified control gap.
Shoulder surfing is where someone else gains information by looking at your computer screen. This should be identified as a risk. A control gap occurs when there are either insufficient or no actions taken to avoid or mitigate a significant risk.
Vendor may inadvertently see confidential material from the company such as email and IMs - Limit desktop session to certain windows.
The easiest way to prevent a third party from viewing your emails and IMs is to close the email and IM application windows for the duration of the desktop sharing session.

NEW QUESTION: 3
DRAG DROP
Drag and drop the role on the left onto their responsibility in the change-management process on the right

Answer:
Explanation:

Explanation:
1 Change Builder - Plans and Implement
2 Change Comittee - Determines whether
3 Customer - Submit Change Request
4 Project Manager - Owns and Leads

NEW QUESTION: 4

A. Option B
B. Option C
C. Option A
D. Option D
E. Option E
Answer: D,E
Explanation:
https://community.dynamics.com/ax/b/dynamicsaxtipoftheday/archive/2014/04/22/track-all- changes-to-orders-using-order-events

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