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NEW QUESTION: 1
Ein IS-Prüfer stellt fest, dass der Prozess zum Entfernen des Zugriffs für gekündigte Mitarbeiter nicht dokumentiert ist. Was ist das bedeutendste Risiko dieser Beobachtung?
A. Nicht autorisierter Zugriff kann nicht identifiziert werden
B. Die Verfahren stimmen möglicherweise nicht mit den Praktiken überein
C. Zugriffsrechte werden möglicherweise nicht rechtzeitig entfernt
D. HR-Datensätze stimmen möglicherweise nicht mit dem Systemzugriff überein
Answer: C
NEW QUESTION: 2
An employee frequently uses a personal smart device to send and receive work-related emails. Which of the following controls would be most effective to mitigate security risks related to these transmissions?
A. Hardware encryption.
B. Data encryption.
C. Authentication.
D. Software encryption
Answer: B
NEW QUESTION: 3
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2.0?
Please choose the correct answer.
Response:
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B. The https connection with the <sid>adm user
C. The https connection with the system user
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Answer: A
NEW QUESTION: 4
You are setting up of the process for an expense report approval in Dynamics 365 for Finance and Operations. You need to assign permission for each participant in the workflow approval process to perform their tasks. Which action can each participant perform? To answer, select the appropriate option in the answer area. NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/workflow-actions
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