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NEW QUESTION: 1
Regardless of whether a company develops, buys, leases, or pays for the use of the software for EDI transmissions, internal audit should be responsible for evaluating whether the software:
A. Was acquired with adequate review by legal counsel.
B. Meets business objectives.
C. Was developed in a controlled environment.
D. Is backed up adequately to permit recovery.
Answer: B
Explanation:
An EDI application should meet business objectives and satisfy user and control requirements. The internal auditors should consider the organization's important EDI applications because they represent significant risk exposures and control problems. This role is within the scope of work of the internal auditors, who are charged with examining and evaluating internal control and the quality of performance in carrying out assigned responsibilities.
NEW QUESTION: 2
You administer a Microsoft Dynamics 365 environment for a company.
You need to prevent one specific employee from synchronizing data by using Microsoft Dynamics 365 for
Outlook without preventing the employee from using Microsoft Dynamics 365 tor Outlook.
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B. Set the Sync to Outlook settings to None Selected for the individual's security role.
C. Set the Use Dynamics 365 App for Outlook to None Selected for the individual's security role.
D. Set the Web Mail Merge settings to None Selected for the individual's security role.
Answer: D
NEW QUESTION: 3
A network sniffer is software or hardware that:
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B. Protects workstations from intrusions
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D. Captures and analyzes network communication
Answer: D
Explanation:
Explanation
A network sniffer is a computer tool that captures network data in the form of low-level packets. Network sniffers can be used for technical troubleshooting and analyzing the communication.
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