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NEW QUESTION: 1
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. Control activities
B. Risk assessment
C. Control environment
D. Information and communication
Answer: C
Explanation:
Explanation/Reference:
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: 2
What should be the PRIMARY objective for a risk practitioner performing a post-implementation review of an IT risk mitigation project?
A. Confirming that the project budget was not exceeded
B. Documenting project lessons learned
C. Verifying that the risk level has been lowered
D. Validating the risk mitigation project has been completed
Answer: B

NEW QUESTION: 3
SIMULATION
Bitte warten Sie, während die virtuelle Maschine geladen wird. Nach dem Laden können Sie mit dem Laborabschnitt fortfahren. Dies kann einige Minuten dauern, und die Wartezeit wird nicht von Ihrer gesamten Testzeit abgezogen.
Wenn die Schaltfläche Weiter verfügbar ist, klicken Sie darauf, um auf den Laborabschnitt zuzugreifen. In diesem Abschnitt führen Sie eine Reihe von Aufgaben in einer Live-Umgebung aus. Während Ihnen die meisten Funktionen wie in einer Live-Umgebung zur Verfügung stehen, sind einige Funktionen (z. B. Kopieren und Einfügen, Navigieren zu externen Websites) nicht beabsichtigt.
Die Bewertung basiert auf dem Ergebnis der Ausführung der im Labor angegebenen Aufgaben. Mit anderen Worten, es spielt keine Rolle, wie Sie die Aufgabe ausführen. Wenn Sie sie erfolgreich ausführen, erhalten Sie für diese Aufgabe eine Gutschrift.
Die Labore sind nicht separat geplant, und diese Prüfung kann mehr als ein Labor umfassen, das Sie absolvieren müssen. Sie können so viel Zeit verwenden, wie Sie für jedes Labor benötigen. Sie sollten Ihre Zeit jedoch angemessen verwalten, um sicherzustellen, dass Sie die Labore und alle anderen Abschnitte der Prüfung in der angegebenen Zeit abschließen können.
Bitte beachten Sie, dass Sie nach dem Einreichen Ihrer Arbeit durch Klicken auf die Schaltfläche Weiter in einem Labor NICHT mehr zum Labor zurückkehren können.
Sie können jetzt auf Weiter klicken, um zum Labor zu gelangen.
Verwenden Sie bei Bedarf die folgenden Anmeldeinformationen:
Azure-Benutzername: XXXXXXX
Azure-Kennwort: XXXXXXX
Die folgenden Informationen dienen nur dem technischen Support:
Laborinstanz: 9172796

Aufgabe 2
Sie planen, Mediendateien im Speicherkonto rg1lod9172796 zu speichern.
Sie müssen das Speicherkonto konfigurieren, um die Mediendateien zu speichern. Die Lösung muss sicherstellen, dass nur Benutzer mit Zugriffsschlüsseln die Mediendateien herunterladen können und dass auf die Dateien nur über HTTPS zugegriffen werden kann.
Was sollten Sie über das Azure-Portal tun?
A. Wir sollten eine Azure-Dateifreigabe erstellen.
Schritt 1: Wählen Sie im Azure-Portal Alle Dienste aus. Geben Sie in der Liste der Ressourcen Speicherkonten ein. Während Sie mit der Eingabe beginnen, wird die Liste basierend auf Ihrer Eingabe gefiltert. Wählen Sie Speicherkonten.
Im angezeigten Fenster Speicherkonten.
Schritt 2: Suchen Sie das Speicherkonto rg1lod9172796.
Schritt 3: Wählen Sie auf der Seite Speicherkonto im Abschnitt Dienste die Option Dateien aus.

Schritt 4: Klicken Sie im Menü oben auf der Seite Dateidienst auf + Dateifreigabe. Die Seite Neue Dateifreigabe wird angezeigt.
Schritt 5: Geben Sie unter Name myshare ein. Klicken Sie auf OK, um die Azure-Dateifreigabe zu erstellen.
Answer:
Explanation:
References:
https://docs.microsoft.com/en-us/azure/storage/files/storage-how-to-use-files-portal

NEW QUESTION: 4
Which external database software is required for the Cisco IM and Presence compliance feature?
A. SQLite
B. EnterpriseDB
C. MSSQL
D. MySQL
E. PostgreSQL
Answer: E
Explanation:
Explanation/Reference:
Reference:
http://www.cisco.com/en/US/docs/voice_ip_comm/cups/8_0/english/install_upgrade/database/gu ide/ Preparing_database_setup.html#wp1053954