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NEW QUESTION: 1
A small client recently put its cash disbursements system on a server. About which of the following internal control features would an auditor most likely be concerned?
A. There are restrictions on the amount of data that can be stored and on the length of time that data can be stored.
B. Only one employee has the password to gain access to the cash disbursement system.
C. The server is operated by employees who have cash custody responsibilities.
D. Programming of the applications are in Visual Basic rather than Java.
Answer: C
Explanation:
Segregation of duties is a basic category of control activities AU 319). Functions are incompatible if a person is in a position both to perpetrate and conceal fraud or errors.
Hence, the duties of authorizing transactions, recording transactions, and custody of assets should be assigned to different people. Those employees that operate the server may be able to override the controls to change records to conceal a theft of cash.

NEW QUESTION: 2
Refer to the exhibit.

What is this an example of?
A. Fabric zoning
B. LUN multipathing
C. Load balancing
D. LUN masking
Answer: D

NEW QUESTION: 3
次の表に示すユーザーを含むMicrosoft 365サブスクリプションがあります。

次の表に示す名前付きの場所があります。

次の構成を持つ条件付きアクセスポリシーを作成します。
ユーザーとグループ：
*含める：Group1
*除外：グループ2
クラウドアプリ：すべてのクラウドアプリを含める
条件：
*含める：任意の場所
*除外：モントリオール
アクセス制御：アクセスを許可し、多要素認証を要求する
User1は、多要素認証（MFA）ブロックされたユーザーリストにあります。
以下の各ステートメントについて、ステートメントが真である場合は「はい」を選択します。それ以外の場合は、「いいえ」を選択します。
注：それぞれの正しい選択には1ポイントの価値があります。

Answer:
Explanation:

Explanation

The Blocked User list is used to block specific users from being able to receive Multi-Factor Authentication requests. Any authentication attempts for blocked users are automatically denied. Users remain blocked for 90 days from the time that they are blocked.
Box 1: Yes
133.107.10.20 is in the Montreal named location. The conditional access policy excludes Montreal so the policy does not apply. Therefore, User1 can access Microsoft Office 365.
Box 2: No
193.77.10.15 is in the Toronto named location. The conditional access policy applies to Group1 which User1 is a member of and all locations except for Montreal. Therefore, the conditional access policy applies in this case. The policy requires MFA but User1 is on the MFA blocked list so he is unable to use MFA. Therefore, User1 cannot access Microsoft 365.
Box 3: Yes
User2 is in Group1 and Group2. The conditional access policy applies to Group1 but excludes Group2.
Therefore, the conditional access policy does not apply in this case so User2 can access Microsoft Office 365.
Reference:
https://docs.microsoft.com/en-us/azure/active-directory/authentication/howto-mfa-mfasettings