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NEW QUESTION: 1
A company has three divisions, each with its own networks and services. The company decides to make its secure web portal accessible to all employees utilizing their existing usernames and passwords. The security administrator has elected to use SAML to support authentication. In this scenario, which of the following will occur when users try to authenticate to the portal? (Select two.)
A. The portal will function as a service provider and request an authentication assertion.
B. The back-end networks will request authentication tickets from the portal, which will act as the third- party service provider authentication store.
C. The back-end networks will function as an identity provider and issue an authentication assertion.
D. The portal will function as an identity provider and issue an authentication assertion.
E. The portal will request an authentication ticket from each network that is transitively trusted.
F. The back-end networks will verify the assertion token issued by the portal functioning as the identity provider.
Answer: A,D
NEW QUESTION: 2
In auditing accounts receivable, the negative form of confirmation request most likely would be used
when:
A. The total recorded amount of accounts receivable is immaterial to the financial statements taken as a
whole.
B. Response rates in prior years to properly designed positive confirmation requests were inadequate.
C. Recipients are likely to return positive confirmation requests without verifying the accuracy of the
information.
D. The combined assessed level of inherent risk and control risk relative to accounts receivable is low.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Negative confirmations are most likely to be used when the assessed level of audit
risk, including inherent and control risk, is low.
Choice "A" is incorrect. If the total amount of accounts receivable is immaterial, the auditor is not likely to
send any confirmations.
Choice "B" is incorrect. If prior year response rates were low, negative confirmations would not be used
since the auditor would be concerned that the negative confirmations would not receive adequate attention
from the recipients.
Choice "C" is incorrect. An auditor would need to feel comfortable that the confirmations would receive
adequate attention from the recipients before deciding to send negative confirmations.
NEW QUESTION: 3
Which two methods can be used by the Compensation Administrator to publish budgets?
A. Copy budget amounts from a previous cycle.
B. Publish budgets manually.
C. Use a model to distribute budgets.
D. Publish budgets automatically by running the Build Model process.
Answer: A,C
NEW QUESTION: 4
When is it acceptable not to take action on an identified risk?
A. When the cost of the countermeasure outweighs the value of the asset and the potential loss.
B. When political issues prevent this type of risk from being addressed.
C. When the necessary countermeasure is too complex.
D. Never. Good security has to address and reduce all risks.
Answer: A
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