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NEW QUESTION: 1
During an assurance engagement, an internal auditor discovered that a sales manager approved numerous sales contracts for values exceeding his authorization limit. The auditor reported the finding to the audit supervisor, noting that the sales manager had additional new contracts under negotiation. According to IIA guidance, which of the following would be the most appropriate next step?
A. The audit supervisor should communicate the finding to the supervisor of the sales manager through an interim report.
B. The audit supervisor should remind the sales manager of his authority limit for the contracts under negotiation.
C. The audit supervisor should include the new contracts in the finding for the final audit report.
D. The auditor should not reference the new contracts, because they are not yet signed and therefore cannot be included in the final report.
Answer: A
NEW QUESTION: 2
Your company has a Microsoft Office 365 subscription.
The company has the departments and teams shown in the following table.
You need to recommend which policies must be created to meet the following requirements:
Users in the HR department must be prevented from sending messages marked as Urgent.
Users in the finance department must be able to send messages marked as Urgent.
Users in the finance department must be able to delete sent messages.
The solution must only affect the HR department users and the finance department users.
What is the minimum number of policies you should recommend?
A. one messaging policy only
B. two messaging policies
C. one permission policy only
D. one messaging policy and one permission policy
E. two permission policies
Answer: B
NEW QUESTION: 3
You have a Microsoft 365 subscription. You have a user named User1.
You need to ensure that User1 can place a hold on all mailbox content.
Which rote should you assign to User1?
A. e Discovery Manager from the Security & Compliance admin center
B. compliance management from the Exchange admin center
C. Information Protection administrator from the Azure Active Directory admin center
D. User management administrator from the Microsoft 365 admin center
Answer: A
Explanation:
References:
https://docs.microsoft.com/en-us/Exchange/permissions/feature-permissions/policy-and-compliance-permissions?view=exchserver-2019