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NEW QUESTION: 1
An IS auditor notes that application super-user activity was not recorded in system logs. What is the auditor's BEST course of action?
A. Recommend activation of super user activity logging
B. Recommend a least privilege access model
C. Investigate the reason for the lack of logging
D. Report the issue to the audit manager
Answer: C
NEW QUESTION: 2
A. Option B
B. Option A
C. Option D
D. Option C
Answer: B
Explanation:
Users must use Outlook 2010, Outlook 2007 SP2, or Outlook Web App to access the cloud-based archive mailbox.
Reference: Understanding Exchange Online Archiving
https://technet.microsoft.com/en-us/library/hh529934(v=exchg.141).aspx
NEW QUESTION: 3
In this scenario, there is one input file (SOHeader), which contains 200,000 records. The records in SOHeader file are comprised of three fields: SONumber, SOOrdType, and ShipToCustomer. The file is sorted by SOOrdType (ascending order).
Here is a snapshot of a few records in the file:
What is the MOST EFFICIENT function to use to find the first record where ShipToCustomer = "John"?
A. CHOOSE()
B. SEARCHUP()
C. LOOKUP()
D. SEARCHDOWN()
E. EXTRACT()
Answer: B
NEW QUESTION: 4
다음 중 내부 감사 활동이 공정하고 편견없는 평가를 수행 할 수 있는 능력을 가장 잘 보장하는 것은 무엇입니까?
A. 조직 상태 및 객관성.
B. 조직의 지식과 기술.
C. 고위 경영진에 의한 최고 감사 책임자 (CAE)의 감독.
D. CAE 인증.
Answer: A