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NEW QUESTION: 1
Your business partner requests that a new custom cloud application be set up to log in without having separate credentials.
What is your business partner required to provide in order to proceed?
A. Service provider ACS URL
B. Service provider certificate
C. Service provider logout URL
D. Identity Provider URL
Answer: A
NEW QUESTION: 2
A. Option A
B. Option B
Answer: A
NEW QUESTION: 3
When developing a formal enterprise security program, the MOST critical success factor (CSF) would be the:
A. effective support of an executive sponsor.
B. selection of a security process owner.
C. creation of a security unit.
D. establishment of a review board.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The executive sponsor would be in charge of supporting the organization's strategic security program, and would aid in directing the organization's overall security management activities. Therefore, support by the executive level of management is the most critical success factor (CSF). None of the other choices are effective without visible sponsorship of top management.
NEW QUESTION: 4
A retail company uses a computer program that matches electronic vendor invoices with the applicable purchase orders and receiving information, which are also maintained electronically.
If an invoice does not match the other items within predefined ranges, a report is generated and sent to the accounts payable department for further investigation. All of the applicable documents are electronically marked, cross-referenced, and retained in open files. Both an integrated test facility and a systems control audit review file (SCARF) have been included in the system.
An auditor wants to determine the extent to which items are not matched at year end and to investigate the potential causes of the unmatched items. Which of the following audit procedures would be most effective in determining the items to investigate?
A. Use generalized audit software to read the electronically marked unmatched items.
B. Use the SCARF to identify unusual items. Select an attributes sample and trace to the underlying documentation.
C. Submit test data to identify attributes of unmatched items. Follow up by investigating the identified attributes.
D. Use generalized audit software to read the purchase orders and trace to applicable receiving and vendor invoice files.
Answer: A
