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NEW QUESTION: 1
A retailer normally uses a scanner to read product labels and input product codes and prices. The unit is not functioning and staff are keying information manually. With respect to the accuracy of the input, it is likely that:
A. detection risk has decreased.
B. control risk has increased.
C. audit risk has increased.
D. inherent risk has decreased.
Answer: B
NEW QUESTION: 2
You create an Azure subscription that is associated to a basic Azure Active Directory (Azure AD) tenant. You need to receive an email notification when any user activates an administrative role.
What should you do?
A. Purchase Azure AD Premium PI and enable Azure AD Identity Protection.
B. Purchase Enterprise Mobility + Security E3 and configure conditional access policies.
C. Purchase Azure AD Premium 92 and configure Azure AD Privileged Identity Management,
D. Purchase Enterprise Mobility + Security E5 and create a custom alert rule in Azure Security Center.
Answer: C
Explanation:
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
Welche der folgenden Aussagen ist die BESTE Anleitung eines IS-Auditors für eine Organisation, die eine Initiative zur Verbesserung der Effektivität ihrer IT-Prozesse plant?
A. Das IT-Management sollte Anforderungen zur Prozessverbesserung in die Leistungsziele der Mitarbeiter einbeziehen
B. IT-Mitarbeiter sollten befragt werden, um aktuelle Schwachstellen in IT-Prozessen zu ermitteln und Verbesserungen vorzuschlagen.
C. Die Organisation sollte sich auf schlechte Auditberichte beziehen, um die spezifischen IT-Prozesse zu identifizieren, die verbessert werden sollen
D. Die Organisation sollte ein Fähigkeitsreife-Modell verwenden, um die aktuellen Reifegrade für jeden IT-Prozess zu ermitteln.
Answer: D