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NEW QUESTION: 1
According to IIA guidance, which of the following are appropriate actions for the chief audit executive regarding management's response to audit recommendations?
A. Oversee the corrective actions undertaken by management, and determine the need and scope for additional work.
B. Evaluate and verify management's response, and determine the need and scope for additional work.
C. Evaluate and verify management's response, and establish timelines for corrective action by management.
D. Oversee the corrective actions undertaken by management, and establish timelines for corrective action by management.
Answer: B

NEW QUESTION: 2
On which organizational level do you maintain PCA in SAP S/4HANA?
A. Financial statement version
B. Operating concern
C. Company code
D. Controlling area
Answer: D

NEW QUESTION: 3
Welches der folgenden Projektdokumente ist eine Eingabe für den Control Scope-Prozess?
A. Diagramm zur Bewertung des Lieferantenrisikos
B. Anforderungsrückverfolgbarkeitsmatrix
C. Zusammenfassung des Verantwortungsbereichs
D. Risikoregister
Answer: B

NEW QUESTION: 4
You are an IT consultant for small and mid-sized businesses.
One of your clients wants to start using Virtual Smart Cards on its laptops and tablets, which run Windows 8 Pro. Before implementing any changes, the client wants to ensure that the laptops and tablets support Virtual Smart Cards.
You need to verify that the client laptops and tablets support Virtual Smart Cards.
What should you do?
A. Ensure that BitLocker Drive Encryption is enabled on a system drive of the laptops and tablets.
B. Ensure that the laptops and tablets are running Windows 8 Enterprise edition.
C. Ensure that each laptop and tablet has a Trusted Platform Module (TPM) chip of version
1.2 or greater.
D. Ensure that each laptop and tablet can read a physical smart card.
Answer: C
Explanation:
TPM virtual smart cards Virtual smart cards (VSCs) emulate the functionality of traditional smart cards, but instead of requiring the purchase of additional hardware, they utilize technology that users already own and are more likely to have with them at all times.
Microsoft virtual smart card platform is currently limited to the use of the Trusted Platform Module (TPM) chip onboard most modern computers.
Reference:
http://www.microsoft.com/en-au/download/confirmation.aspx?id=29076
http://support.microsoft.com/kb/2855131