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NEW QUESTION: 1
In the SAP S/4HANA system, where are Core Data Services (CDS) views developed and maintained? Please choose the correct answer.
A. HANA database layer
B. SAP Netweaver Gateway
C. ABAP layer
D. Bl clients
Answer: C
NEW QUESTION: 2
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. Programming of the applications are in Visual Basic rather than Java.
B. The server is operated by employees who have cash custody responsibilities.
C. There are restrictions on the amount of data that can be stored and on the length of time that data can be stored.
D. Only one employee has the password to gain access to the cash disbursement system.
Answer: B
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: 3
In terms of HIPPA what an organization currently is doing in a specific area of their organization and compared current operations to other requirements mandated by state or federal law is called
A. stop-gap analysis
B. comparison analysis
C. HIPPA status analysis
D. gap analysis
Answer: D
NEW QUESTION: 4
Which three types of addresses can the Botnet Traffic Filter feature of the Cisco ASA monitor? (Choose three.)
A. known allowed addresses
B. listed addresses
C. ambiguous addresses
D. dynamic addresses
E. internal addresses
F. known malware addresses
Answer: A,C,F
Explanation:
Explanation/Reference:
Explanation:
Addresses monitored by the Botnet Traffic Filter include:
Known malware addresses-These addresses are on the blacklist identified by the dynamic database
and the static blacklist.
Known allowed addresses-These addresses are on the whitelist. The whitelist is useful when an
address is blacklisted by the dynamic database and also identified by the static whitelist.
Ambiguous addresses-These addresses are associated with multiple domain names, but not all of
these domain names are on the blacklist. These addresses are on the greylist.
Unlisted addresses-These addresses are unknown, and not included on any list.
Reference: http://www.cisco.com/c/en/us/td/docs/security/asa/special/botnet/guide/asa-botnet.html