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NEW QUESTION: 1
An auditor analyzed a payroll system's data files for unusual activity, such as excessive overtime hours, unusual fluctuations in pay rates, and excessive vacation time. The application controls being verified by this analysis are:
A. Rejected and suspense item controls.
B. Programmed balancing controls.
C. Controls over update access to the database.
D. Edit and validation controls.
Answer: D

NEW QUESTION: 2
You have a Microsoft 365 subscription.
You are configuring permissions for Security & Compliance.
You need to ensure that the users can perform the tasks shown in the following table.

The solution must use the principle of least privilege.
To which role should you assign each user? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

Security Reader: Members can manage security alerts (view only), and also view reports and settings of security features.
Security Administrator, Compliance Administrator and Organization Management can manage alerts.
However, Security Administrator has the least privilege.
Reference:
https://docs.microsoft.com/en-us/office365/securitycompliance/permissions-in-the-security-and-compliance-cent

NEW QUESTION: 3
Which of the following risks is represented in the risk appetite of an organization?
A. Inherent
B. Audit
C. Residual
D. Control
Answer: C
Explanation:
Explanation
Residual risk is unmanaged, i.e., inherent risk which remains uncontrolled. This is key to the organization's risk appetite and is the amount of residual risk that a business is living with that affects its viability. Hence, inherent risk is incorrect. Control risk, the potential for controls to fail, and audit risk, which relates only to audit's approach to their work, are not relevant in this context.

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