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NEW QUESTION: 1
A payroll clerk enters payroll transactions into the general ledger. The staff accountant reconciles the payroll ledgers. The payroll manager issues the manual payroll checks. The checks are maintained in a locked cabinet.
The chief financial officer secures the keys to the cabinet. The payroll clerk distributes the manual checks.
The payroll manager reconciles the bank statements monthly. Which of the following audit steps best addresses the risk of fraud in the payroll process?
A. Determine whether the cabinet keys are secured properly.
B. Determine whether an approved list of voided checks exists.
C. Vouch a sample of items on bank reconciliations to supporting documentation.
D. Examine whether the payroll manager approves the reconciliations of ledgers.
Answer: C
NEW QUESTION: 2
Sie erstellen ein Azure-Abonnement, das einem Azure Active Directory-Grundmandanten (Azure AD) zugeordnet ist. Sie müssen eine E-Mail-Benachrichtigung erhalten, wenn ein Benutzer eine Administratorrolle aktiviert.
Was sollte man tun?
A. Kaufen Sie Enterprise Mobility + Security E3 und konfigurieren Sie Richtlinien für den bedingten Zugriff.
B. Erwerben Sie Enterprise Mobility + Security E5 und erstellen Sie eine benutzerdefinierte Warnregel in Azure Security Center.
C. Kaufen Sie Azure AD Premium PI und aktivieren Sie den Azure AD-Identitätsschutz.
D. Kaufen Sie Azure AD Premium 92 und konfigurieren Sie Azure AD Privileged Identity Management.
Answer: D
Explanation:
When key events occur in Azure AD Privileged Identity Management (PIM), email notifications are sent. For example, PIM sends emails for the following events:
* When a privileged role activation is pending approval
* When a privileged role activation request is completed
* When a privileged role is activated
* When a privileged role is assigned
* When Azure AD PIM is enabled
References:
https://docs.microsoft.com/en-us/azure/active-directory/privileged-identity-management/pim-email-notifications
NEW QUESTION: 3
リモートユーザーがFTP経由でFunctionApplod7509087faという名前の関数アプリに公開できないようにする必要があります。リモートユーザーはFTPS経由で公開できる必要があります。
Azureポータルから何をすべきですか？
Answer:
Explanation:
See explanation below.
Explanation
Step 1:
Locate and select the function app FunctionApplod7509087fa.
Step 2:
Select Application Settings > FTP Access, change FTP access to FTPS Only, and click Save.
References:
https://blogs.msdn.microsoft.com/appserviceteam/2018/05/08/web-apps-making-changes-to-ftp-deployments/