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NEW QUESTION: 1
Bei der Bewertung der Kontrollen einer EDI-Anwendung sollte sich ein IS-Prüfer in erster Linie mit dem Risiko befassen,
A. Falsche Transaktionsberechtigung.
B. Übermäßige Transaktionsdurchlaufzeit.
C. nicht validierte Chargensummen.
D. Anwendungsschnittstellenfehler.
Answer: A
Explanation:
Erläuterung:
Zu den größten Risiken im Zusammenhang mit dem elektronischen Datenaustausch (EDI) gehört die unzulässige Autorisierung von Transaktionen. Da die Interaktion mit den Parteien elektronisch erfolgt, gibt es keine inhärente Authentifizierung. Die anderen Optionen sind, obwohl sie Risiken beinhalten, nicht von Bedeutung.

NEW QUESTION: 2
管理されていないデバイスがSEGを使用してOffice 365を介して電子メールにアクセスするのを防ぐ正しい手順はどれですか？
A. O365をWorkspace Oneと統合し、Workspace Oneのアクセスポリシーを使用して、管理対象デバイスのみを許可します。
B. OEG管理コンソールでIPホワイトリストを設定して、SEGのIPアドレスのみを許可し、他のすべてをブロックします。
C. PowerShellコマンドを実行して、デバイスを手動でブロックします。
D. O365のデフォルトアクセスポリシーを変更して、Workspace One UEMに登録されているデバイスを隔離およびホワイトリストに登録します。
Answer: C
Explanation:
Reference:
https://docs.vmware.com/en/VMware-Workspace-ONE-UEM/9.4/vmware-airwatch-mobile-email-management-guide.pdf

NEW QUESTION: 3
Today's edition of the Wall Street Journal carried a front page story regarding a federal lawsuit that has
been filed against a software manufacturer for monopolistic practices. The CFO of the company called his
broker today and sold some of the shares he owns in the company. Which of the following statements are
true?
I. The CFO is guilty of illegal insider trading.
II. If the agent who effected the transaction for the CFO knew he was CFO of the software company, the
agent is guilty of illegal insider trading.
III. The broker-dealer for whom the agent works may have its license suspended or revoked if its agent
has knowingly executed this illegal insider trade for not having supervised the agent properly.
A. I and II only
B. I only
C. None of the statements is true.
D. I, II, and III
Answer: C
Explanation:
If the CFO called his broker and sold some of the shares he owns today, none of the
statements is true. Insider trading is only illegal if the insider trades on information that the public does not
yet have. In this case, the information has already been made publicly available, so no one has done
anything illegal. Insiders to the company are allowed to buy and sell shares of their firm's stock as long as
they are not acting on private information.