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  • Exam Code: ISO-22301-Lead-Auditor
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NEW QUESTION: 1
Which of the following roles, if undertaken by an internal auditor, would have the greatest potential for conflict with the Standards regarding objectivity?
A. Product development team consultant.
B. External audit liaison.
C. Ethics advocate.
D. IT system designer.
Answer: D

NEW QUESTION: 2
When considering an element's attributes in Application Modeller which of the following statements are true? (select all that apply)
A. The initial selection of attributes made by Blue Prism will always be the optimum attribute set for the element
B. The list of attributes may vary from application type to application type
C. The attributes are provided to Blue Prism by the Target System
D. Selected attributes are shown as ticks in the Match column of Application Modeller
Answer: B,C,D
Explanation:
Reason: A) when spying the application, blueprism fetch all the elements of the target application only, blue prism doesn't provide any elements of its own.
C) Attributes are vary from application type to type. Attributes are different for windows, browsers, mainframe, java.


NEW QUESTION: 3
注:この質問は、同じシナリオを提示する一連の質問の一部です。シリーズの各質問には、指定された目標を達成する可能性のある独自のソリューションが含まれています。一部の質問セットには複数の正しい解決策がある場合がありますが、他の質問セットには正しい解決策がない場合があります。
このセクションの質問に回答した後は、その質問に戻ることはできません。その結果、これらの質問はレビュー画面に表示されません。
Group1という名前のグループを含むAzure Active Directory(Azure AD)テナントがあります。
Group1のユーザーのみに対して多要素認証(MFA)を有効にする必要があります。
解決策:Azureポータルから、認証方法ポリシーを構成します。
これは目標を達成していますか?
A. いいえ
B. はい
Answer: A
Explanation:
Explanation
We should use a Conditional Access policy.
Note: There are two ways to secure user sign-in events by requiring multi-factor authentication in Azure AD.
The first, and preferred, option is to set up a Conditional Access policy that requires multi-factor authentication under certain conditions. The second option is to enable each user for Azure Multi-Factor Authentication. When users are enabled individually, they perform multi-factor authentication each time they sign in (with some exceptions, such as when they sign in from trusted IP addresses or when the remembered devices feature is turned on).
Enabling Azure Multi-Factor Authentication using Conditional Access policies is the recommended approach.
Changing user states is no longer recommended unless your licenses don't include Conditional Access as it requires users to perform MFA every time they sign in.
Reference:
https://docs.microsoft.com/en-us/azure/active-directory/authentication/howto-mfa-userstates

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