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NEW QUESTION: 1
Which of the following are features of SAP Identity Management (IdM)?
Choose the correct answer(s).
A. Compatible with integrated SAP NetWeaver security frameworks
B. Integration of the different databases of SAP and non-SAP systems
C. Performs as a Lightweight Directory Access Protocol (LDAP) connector
D. Integration with SAP NetWeaver platform and business applications
Answer: A,D
NEW QUESTION: 2
Tests designed to detect credit sales made before the end of the year that have been recorded in the
subsequent year provide assurance about management's assertion regarding:
A. Accuracy.
B. Cutoff.
C. Classification.
D. Existence.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Cutoff tests are designed to determine whether transactions have been recorded in
the proper period. Tests to detect credit sales made before the end of the year that have been (improperly)
recorded in the subsequent year provide assurance about both cutoff and completeness (i.e., whether all
current year sales have been properly included).
Choice "A" is incorrect. Cutoff tests do not determine whether the components of the financial statements
are properly presented, described and disclosed (classification).
Choice "C" is incorrect. The cutoff testing described is designed to identify sales recorded in the
subsequent year that more properly belong in the current year. This relates to the timing of the entry, not to
its accuracy.
Choice "D" is incorrect. To test existence, the auditor would need to start with sales that were recorded in
the current year, not those recorded in the subsequent year.
NEW QUESTION: 3
A new Dell EMC NetWorker installation is being integrated with Active Directory for user authentication.
Which command is used to create the relationship between NetWorker Authentication and Active Directory?
A. nsraddadmin
B. authc_config
C. nsrauthtrust
D. authc_mgmt
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Reference: https://www.emc.com/collateral/TechnicalDocument/docu61097.pdf(page 73)
NEW QUESTION: 4
A daily report which lists unsuccessful attempts to log on to a computer system is a:
A. Compensating control.
B. Preventive control.
C. Corrective control.
D. Detective control.
Answer: D