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NEW QUESTION: 1
DRAG DROP
Your development team has created a new solution that is deployed in a virtual network named fabDevVNet.
Your testing team wants to begin testing the solution in a second Azure subscription.
You need to create a virtual network named fabTestVNet that is identical to fabDevVNet. You want to achieve this goal by using the least amount of administrative effort.
Which three steps should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation
Box 1:
Box 2:
Box 3:
NEW QUESTION: 2
Which HP business notebook should be recommended for an executive who needs enterprise features and the most durable business UltrabookC?
A. HP 200 notebook
B. HPZ1 workstation
C. HP EliteBook Folio 1000
D. HP ElitePad
Answer: C
NEW QUESTION: 3
Which of the following is a key component of strong internal control environment?
A. Manual control
B. Automated tools
C. is incorrect. It is not directly related in maintaining strong internal control environment.
The automated tools are typically used to address SOD and also to provide theenterprise with reporting functionality on SOD violations (i.e., detective controls) and to put in place preventive controls.
D. Explanation:
Segregation of duties (SOD) is a key component to maintaining a strong internal control environment because it reduces the risk of fraudulent transactions. When duties for a business process or transaction are segregated it becomes more difficult for fraudulent activity to occur because it would involve collusion among several employees.
E. Segregation of duties
F. RMIS
Answer: E
Explanation:
is incorrect. Manual controls usually not form strong internal control environment. By not automating SOD controls, there is, potentially, the issue of these controls becoming a barrier in serving the customer. As manual authorizations are often time consuming and require another step in any business process, this takes time away from serving the customer. Automated compliance solutions aim to provide enterprises with timely and efficient internal controls that do not disrupt their normal business process. Answer:A is incorrect. An RMIS can be a very effective tool in monitoring all risk factors that impact the enterprise. The danger is that many important classes of risk may be omitted from consideration by the system. hence it doesn't ensure strong internal control environment.
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