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NEW QUESTION: 1
An internal auditor is conducting a financial audit. Which of the following audit procedures is most appropriate when existing internal controls are weak?
A. Detail testing.
B. Analytical procedures.
C. Test of control.
D. Test of design.
Answer: A
NEW QUESTION: 2
ネットワークには、オンプレミスのActive Directoryドメインが含まれています。ドメインには、Windows Serverを実行し、高度な監査が有効になっているサーバーが含まれています。
サーバーのセキュリティログは、サードパーティのSIEMソリューションを使用して収集されます。
Microsoft 365サブスクリプションを購入し、スタンドアロンセンサーを使用してAzure Advanced Threat Protection(ATP)の展開を計画します。
機密グループが変更されたとき、および悪意のあるサービスが作成されたときを検出できることを確認する必要があります。
あなたは何をするべきか?
A. Azure ATPセンサーのドメインシンクロナイザー候補の設定を変更します。
B. SIEMとAzure ATPを統合します。
C. Azure ATPセンサーの遅延更新をオフにします。
D. Office 365セキュリティ&コンプライアンスセンターで監査を構成します。
Answer: A
Explanation:
References:
https://docs.microsoft.com/en-us/azure-advanced-threat-protection/install-atp-step5
NEW QUESTION: 3
What must you do in advance to ensure the Payment Wizard runs correctly?
A. Define the payment methods for incoming and outgoing payments.
B. Include the default payment methods in the business partner master data.
C. Define the print preferences for incoming and outgoing payments.
D. Select the payment methods as Payment Run Defaults.
E. Define the payment terms in the business partner properties.
Answer: A,B,C,D,E