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Exam Code: CIS-TPRM
Exam Name: Certified Implementation Specialist - Third-party Risk Management
Vendor: ServiceNow

60 Questions & Answers
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NEW QUESTION: 1
Which of the following is not a condition that the internal auditor should be alert for when testing for fraud in an e-commerce audit?
A. Duplication of payments.
B. Denial of orders placed or received.
C. Denial of service attacks.
D. Exception reports and procedures.
Answer: C
Explanation:
According to the outline of a possible e-commerce audit protocol for key areas given in PA 2100-6, the internal auditor should be alert for the following conditions with respect to fraud:
Unauthorized movement of money e.g., transfers to jurisdictions where the recovery of funds would be difficult).
Duplication of payments.
Denial of orders placed or received, goods received, or payments made.
Exception reports and procedures and effectiveness of the follow-up.
Digital signatures: Are they used for all transactions? Who authorizes them? Who has access to them?
Protections against viruses and hacking activities history file, use of tools).
Access rights: Are they reviewed regularly? Are they promptly revised when staff members are changed? History of interception of transactions by unauthorized persons.

NEW QUESTION: 2


Answer:
Explanation:

Explanation


NEW QUESTION: 3
特性を左側から右側の正しいルーティングプロトコルタイプにドラッグアンドドロップします。

Answer:
Explanation:

Explanation
OSPF: SEGMENT, LINK STATE, TABLES
EIGRP: UNEQUAL PATH, DISTANCE VECTOR, METRIC


NEW QUESTION: 4
HOTSPOT
A company plans to deploy an Office 365 tenant.
You have the following requirements:
Administrators must be able to access the Office 365 admin center.

Microsoft Exchange Online must be used as a Simple Mail Transfer Protocol (SMTP) relay for a line-of-

business application that sends email messages to remote domains.
All users must be able to use the audio and video capabilities in Microsoft Skype for Business.

You need to configure the ports for the firewall.
Which port should you use for each application? Select the correct answer from each list in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

Answer:
Explanation:

Explanation/Reference:
Explanation:
Transport Control Protocol(TCP), User Datagram Protocol (UDP) ports, and Protocol Numbers are important to TCP/IP networking, intranets, and the Internet. Ports and protocol numbers provide access to a host computer. However, they also create a security hazard by allowing uninvited access. Therefore, knowing which port to allow or disable increases a network's security. If the wrong ports or protocol numbers are disabled on a firewall, router, or proxy server as a security measure, essential services might become unavailable.
TCP port 587 is an outgoing SMTP Mail port (TLS/Start TLS Port). Used by various outgoing mail servers as an alternative to port 25.
TCP port 443 is used for Audio, video and application sharing sessions as well as data sharing sessions.
RTP/UDP port 50020-50039 must be used for outbound video sessions.
RTP/UDP port 50000-50019 must be used for outbound audio sessions.
References:
https://support.office.com/en-us/article/Office-365-URLs-and-IP-address-ranges-8548a211-3fe7-47cb- abb1-355ea5aa88a2?ui=en-US&rs=en-US&ad=US
https://www.speedguide.net/port.php?port=587


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