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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. SAP Netweaver Gateway
B. HANA database layer
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. The server is operated by employees who have cash custody responsibilities.
B. Only one employee has the password to gain access to the cash disbursement system.
C. Programming of the applications are in Visual Basic rather than Java.
D. There are restrictions on the amount of data that can be stored and on the length of time that data can be stored.
Answer: A
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. comparison analysis
B. HIPPA status analysis
C. stop-gap 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. internal addresses
B. dynamic addresses
C. ambiguous addresses
D. known malware addresses
E. listed addresses
F. known allowed addresses
Answer: C,D,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