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NEW QUESTION: 1
Welchen der folgenden Vorteile bietet die Selbsteinschätzung der Kontrolle (CSA)?
A. Die Prüfungskosten werden reduziert, wenn die Bewertungsergebnisse in die externe Prüfungsarbeit einfließen.
B. Interne Prüfer können auf der Grundlage der Bewertungsergebnisse zu einem beratenden Ansatz übergehen.
C. Die Eigenverantwortung des Managements für die internen Kontrollen zur Unterstützung der Geschäftsziele wird gestärkt.
D. Verbesserte Betrugserkennung, da internes Geschäftspersonal Kontrollen testet
Answer: C
Explanation:
Erläuterung:
Ziel der Selbsteinschätzung der Kontrolle ist es, die Unternehmensführung für die Bedeutung der internen Kontrolle und ihre Verantwortung für die Unternehmensführung zu sensibilisieren. Die Reduzierung der Prüfungskosten ist kein wesentlicher Vorteil der Selbsteinschätzung der Kontrolle (CSA). Eine verbesserte Betrugserkennung ist wichtig, aber nicht so wichtig wie die Eigenverantwortung und kein Hauptziel von CSA. Die CSA kann den internen Prüfern mehr Einblicke gewähren und ihnen die Möglichkeit geben, eine beratendere Rolle zu übernehmen. Dies ist jedoch ein zusätzlicher Vorteil, nicht der Hauptvorteil.
Thema 3, IT-GOVERNANCE (111 PRAXISFRAGE)
NEW QUESTION: 2
As a manager, you are only measured on annual goals for your staff, but your sales staff is measured quarterly.
You need to set up goals, meeting the requirements and using a minimum amount of goals without creating new rollup queries.
Which approach should you take?
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B. Create quarterly goals for each sales person measured, with an annual parent goal for your measurement
C. Create quarterly and annual goals for each sales person, with both a quarterly and annual parent goals for you.
D. Create quarterly and annual goals for each sales person, with an annual parent goal for you.
Answer: B
NEW QUESTION: 3
Sie haben einen Microsoft Azure Active Directory-Mandanten mit dem Namen contoso.com.
Sie haben drei Anwendungen App1, App2, App3. Die Apps verwenden Dateien mit denselben Dateierweiterungen.
Ihr Unternehmen verwendet Windows Information Protection (WIP). WIP weist die folgenden Konfigurationen auf:
* Windows-Informationsschutzmodus: Lautlos
* Geschützte Apps: App1
* Ausgenommene Apps: App2
In App1 erstellen Sie eine Datei mit dem Namen File1.
Was bewirken die Konfigurationen? Wählen Sie zum Beantworten die entsprechenden Optionen im Antwortbereich aus.
Answer:
Explanation:
Explanation
Exempt apps: These apps are exempt from this policy and can access corporate data without restrictions.
Windows Information Protection mode: Silent: WIP runs silently, logging inappropriate data sharing, without stopping anything that would've been prompted for employee interaction while in Allow overrides mode.
Unallowed actions, like apps inappropriately trying to access a network resource or WIP-protected data, are still stopped.
Reference:
https://docs.microsoft.com/en-us/intune/apps/windows-information-protection-policy-create
https://docs.microsoft.com/en-us/windows/security/information-protection/windows-information-protection/crea
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