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- Exam Code: E1
- Exam Name: Managing Finance in a Digital World
- Version: V12.35
- Q & A: 70 Questions and Answers
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NEW QUESTION: 1
サイバー犯罪者からのメッセージが画面に表示され、ハードドライブがランサムウェアの亜種によって暗号化されただけであることを示す従業員がインターネットで調査を行っていました。 アナリストは次のことを観察します。
*アンチウイルスシグネチャが最近更新されました
*デスクトップの背景が変更されました
*Webプロキシログには、さまざまな情報セキュリティサイトおよび広告ネットワークトラフィックへの参照が表示されます。
*ファイルサーバーで大量のハードディスクアクティビティが発生しています
*SMTPサーバーは従業員が最近ブロックされた送信者からいくつかのEメールを受信したことを示しました
*最近Webホスティングプロバイダを切り替えた
*外部ポートスキャンに関するIPSアラートがいくつかあります
次のうちどれが従業員がどのようにこのタイプのランサムウェアを手に入れたかについて説明しますか?
A. 従業員がEメールの添付ファイルを開いた
B. 従業員が他のユーザーの資格情報を使用していた
C. 従業員はCSRF攻撃の犠牲になりました
D. 従業員がウイルス対策シグネチャを更新した
Answer: C
NEW QUESTION: 2
Universal Containers sells three unique products and each product has its own sales process. The company qualifies prospects for the three products in a consistent manner; however, once the customer has shown interest, the sales representatives must follow the relevant product's sales process.
Which two solutions should a consultant recommend to meet these requirements? Choose two answers.
A. Define sales processes to map to each opportunity record type.
B. Configure opportunity record types for each sales process.
C. Define the default opportunity teams for each opportunity record type.
D. Create sales stages that align with opportunity record types.
Answer: A,D
NEW QUESTION: 3
Which of the following strategies would a CPA most likely consider in auditing an entity that processes
most of its financial data only in electronic form, such as a paperless system?
A. Increased reliance on internal control activities that emphasize the segregation of duties.
B. Extensive testing of firewall boundaries that restrict the recording of outside network traffic.
C. Continuous monitoring and analysis of transaction processing with an embedded audit module.
D. Verification of encrypted digital certificates used to monitor the authorization of transactions.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. In a paperless system, the CPA would most likely need to continuously monitor and
analyze transaction processing to ensure that controls were operating effectively throughout the period
under audit. An embedded audit module is one way to achieve this goal.
Choice "B" is incorrect. While segregation of duties is an important control, there would be no reason to
increase reliance on such controls in a paperless system.
Choice "C" is incorrect. Verification of encrypted digital certificates used to monitor the authorization of
transactions would be used in all computerized systems.
Choice "D" is incorrect. Testing of firewall boundaries that restrict the recording of outside network traffic
by itself does not ensure the completeness and accuracy of the financial data.
NEW QUESTION: 4
Given:
Which code fragment, when inserted at line 9, enables the code to print true?
A. String str2 = "Duke";
B. String str2 = new string (str1);
C. String str2 = sb1.toString();
D. String str2 = str1;
Answer: B
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