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NEW QUESTION: 1
What are the 3 steps to interviewing?
Note: There are 3 correct answers to this question.
A. Draft an introduction to the interview that lays out your intentions and the purpose of the interview
B. Think about whom you want to interview
C. challenging questions to bring the interviewee to make creative suggestions
D. Prepare your interview questions
Answer: A,B,D
NEW QUESTION: 2
An IS auditor is using a statistical sample to inventory the tape library. What type of test would this be considered?
A. Substantive
B. Integrated
C. Continuous audit
D. Compliance
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Using a statistical sample to inventory the tape library is an example of a substantive test.
NEW QUESTION: 3
内部監査人とエンゲージメントクライアントは、主要なシステムのアクセス制御の適切性に関する経営陣との監査人の異なる意見に行き詰まっています。この論争を解決するのに最も役立つ戦略は次のうちどれですか？
A. 問題を上級管理職にエスカレーションして決定を求めます。
B. 最高監査責任者に調停を依頼します。
C. 経営陣との合同ブレインストーミングセッションを実施します。
D. 最終報告書でクライアントの異なる意見を開示します。
Answer: C
NEW QUESTION: 4
You create a new Azure subscription that is associated to a new Azure Active Directory (Azure AD) tenant.
You create one active conditional access policy named Portal Policy. Portal Policy is used to provide access to the Microsoft Azure Management cloud app.
The Conditions settings for Portal Policy are configured as shown in the Conditions exhibit. (Click the Conditions tab.)
The Grant settings for Portal Policy are configured as shown in the Grant exhibit. (Click the Grant tab.)
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Box 1: No
The Contoso location is excluded
Box 2: Yes
Box 3: Yes
Reference:
https://docs.microsoft.com/en-us/azure/active-directory/conditional-access/location-condition
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