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NEW QUESTION: 1
Which one of the following is least likely to be recommended by the auditor when an EDIEFT system is being designed?
A. Data security procedures should be written to prevent changes to data by unauthorized individuals
B. Disaster recovery plans should be established.
C. Remote access to electronic data should be denied.
D. The identity of the individual approving an electronic document should be stored as a data field.
Answer: C
Explanation:
One of the benefits of an EDI-EFT system is that it can provide remote access at any time from any place if telecommunications links are available. However, appropriate controls should prevent unauthorized access. A multinational company has an agreement with a value-added network VAN) that provides the encoding and communications transfer for the company's electrons.. data interchange EDI) and electronic funds transfer EFT) transactions. Before transfer of data to the VAN, the company performs online preprocessing of the transactions. The internal auditor is responsible for assessing preprocessing controls. In addition, the agreement between the company and the VAN states that the internal auditor is allowed toe :amine and report on the controls in place at the VAN on an annual basis. The contract specifies that access to the VAN can occur on a surprise basis during the second or third quarter of the company's fiscal year. This p n I was -hosen so it would not interfere with processing during the VAN's peak transaction periods. This provision was riot reviewed with internal auditing. The annual audit plan approved by the board of directors specifies that a full audit would be done during the current year.
NEW QUESTION: 2
In Amazon Cognito what is a silent push notification?
A. It is a push message that is received by your application on a user's device that will not be heard by the user.
B. It is a push message that is received by your application on a user's device that will return the user's geolocation.
C. It is a push message that is received by your application on a user's device that will not be seen by the user.
D. It is a push message that is received by your application on a user's device that will return the user's authentication credentials.
Answer: C
Explanation:
Amazon Cognito uses the Amazon Simple Notification Service (SNS) to send silent push notifications to devices. A silent push notification is a push message that is received by your application on a user's device that will not be seen by the user.
http://aws.amazon.com/cognito/faqs/
NEW QUESTION: 3
Which of the following could be used to configure remote access VPN Host-scan and pre-login policies?
A. Connection-profile CLI command
B. ASDM only
C. Pre-login-check CLI command
D. Host-scan CLI command under the VPN group policy
Answer: B
NEW QUESTION: 4
Which two statements describe MAC address learning for VPLS and EVPN? (Choose two.)
A. VPLS learns MAC addresses in the control plane.
B. EVPN learns MAC addresses in the data plane.
C. VPLS learns MAC addresses in the data plane.
D. EVPN learns MAC addresses in the control plane.
Answer: C,D
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