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NEW QUESTION: 1
Which production scheduling technique is used with the fourth stage of SAP's Stages ofExcellence (i.e., multi-enterprise integrated)?
A. constraint-based planning
B. advanced planning systems (APS)
C. basic MRP
D. no planning
Answer: B
NEW QUESTION: 2
Which of the following SIP messages is used to ensure the reliability of the SIP temporary response?
A. Prack
B. Ack
C. 0
D. Update
Answer: A
NEW QUESTION: 3
Which of the following internal control components provides the foundation for the other components and encompasses such factors as management's philosophy and operating style?
A. Information and communication
B. Risk assessment
C. Control activities
D. Control environment
Answer: D
Explanation:
COSO defines internal control as, "a process, influenced by an entity's board of directors, management, and other personnel, that is designed to provide reasonable assurance in the effectiveness and efficiency of operations, reliability of financial reporting, and the compliance of applicable laws and regulations". The auditor evaluates the organization's control structure by understanding the organization's five interrelated control components, which are as follows:
1.Control Environment: It provides the foundation for the other components and encompasses such factors as management's philosophy and operating style.
2.Risk Assessment: It consists of risk identification and analysis.
3.Control Activities: It consists of the policies and procedures that ensure employees carry out management's directions. The types of control activities an organization must implement are preventative controls (controls intended to stop an error from occurring), detective controls (controls intended to detect if an error has occurred), and mitigating controls (control activities that can mitigate the risks associated with a key control not operating effectively).
4.Information and Communication: It ensures the organization obtains pertinent information, and then communicates it throughout the organization.
5.Monitoring: It involves reviewing the output generated by control activities and conducting special evaluations. In addition to understanding the organization's control components, the auditor must also evaluate the organization's General and Application controls. There are three audit risk components: control risk, detection risk, and inherent risk.
NEW QUESTION: 4
You have a Microsoft 365 E5 subscription.
From Microsoft Azure Active Directory (Azure AD), you create a security group named Group1. You add 10 users to Group1.
You need to apply app enforced restrictions to the members of Group1 when they connect to Microsoft Exchange Online from non-compliant devices, regardless of their location.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
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