SAP C-S4FCF-2023 Q&A - in .pdf

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  • Exam Code: C-S4FCF-2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance
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NEW QUESTION: 1
An IS auditor finds that, in accordance with IS policy, IDs of terminated users are deactivated within 90 days of termination. The IS auditor should:
A. verify that user access rights have been granted on a need-to-have basis.
B. recommend changes to the IS policy to ensure deactivation of user IDs upon termination.
C. recommend that activity logs of terminated users be reviewed on a regular basis.
D. report that the control is operating effectively since deactivation happens within the time frame stated in the IS policy.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Although a policy provides a reference for performing IS audit assignments, an IS auditor needs to review the adequacy and the appropriateness of the policy. If, in the opinion of the auditor, the time frame defined for deactivation is inappropriate,the auditor needs to communicate this to management and recommend changes to the policy. Though the deactivation happens as stated in the policy, it cannot be concluded that the control is effective. Best practice would require that the ID of a terminated user be deactivated immediately. Verifying that user access rights have been granted on a need-to-have basis is necessary when permissions are granted. Recommending that activity logs of terminated users be reviewed on a regular basis is a good practice, but not as effective as deactivation upon termination.

NEW QUESTION: 2
Using a heuristic system to detect an anomaly in a computer's baseline, a system administrator was able
to detect an attack even though the company signature based IDS and antivirus did not detect it. Further
analysis revealed that the attacker had downloaded an executable file onto the company PC from the USB
port, and executed it to trigger a privilege escalation flaw. Which of the following attacks has MOST likely
occurred?
A. Zero-day
B. Directory traversal
C. XML injection
D. Cookie stealing
Answer: A

NEW QUESTION: 3
Ihr Netzwerk enthält eine lokale Active Directory-Domäne mit dem Namen contoso.com. Die Domäne enthält fünf Domänencontroller.
Ihr Unternehmen erwirbt Microsoft 365 und erstellt einen Microsoft Azure Active Directory-Mandanten (Azure AD) mit dem Namen contoso.onmicrosoft.com.
Sie möchten die Verbundauthentifizierung zwischen lokalem Active Directory und dem Azure AD-Mandanten mithilfe von Active Directory-Verbunddiensten (AD FS) einrichten.
Sie müssen den Verband einrichten.
Was sollte man tun? Wählen Sie zum Beantworten die entsprechenden Optionen im Antwortbereich aus.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert

Answer:
Explanation:

Erläuterung


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