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NEW QUESTION: 1
IS監査人は、組織の買掛金プロセスの監査を計画しています。監査で評価するのは、次のどのコントロールですか？
A. 承認層の管理レビューと承認
B. 請求書の受領と承認制限の設定の間の職務の分離
C. 発注書の管理レビューと承認
D. 発注書の発行と支払いの間の職務の分離
Answer: D

NEW QUESTION: 2
Which perspective is concerned with decisions about risks to long-term objectives that may not become apparent until well into the future?
A. Operational
B. Strategic
C. Project
D. Programme
Answer: B

NEW QUESTION: 3
Your database instance is running with full workload after database creation. You have decided to use a fixedsize undo tablespace. You want to use the undo Advisor to estimate the capacity of the undo tablespace.
Which two factors must you consider before using the Undo Advisor to estimate the capacity of the undo tablespace? (Choose two.)
A. The number of undo tablespaces in the database
B. The retention period to support flashback
C. The size of the Flash Recovery Area for the database instance
D. The expected length of the longest-running query
Answer: B,D

NEW QUESTION: 4
Sie haben einen Azure Active Directory-Mandanten.
Sie müssen eine Richtlinie für den bedingten Zugriff erstellen, nach der alle Benutzer beim Zugriff auf das Azure-Portal die Multifaktorauthentifizierung verwenden müssen.
Welche drei Einstellungen sollten Sie konfigurieren? Um zu antworten, wählen Sie die entsprechenden Einstellungen im Antwortbereich.

Answer:
Explanation:

Explanation:
Box 1: Assignments, Users and Groups
When you configure the sign-in risk policy, you need to set:
The users and groups the policy applies to: Select Individuals and Groups

Box 2:
When you configure the sign-in risk policy, you need to set the type of access you want to be enforced.

Box 3:
When you configure the sign-in risk policy, you need to set:
The type of access you want to be enforced when your sign-in risk level has been met:

References:
https://docs.microsoft.com/en-us/azure/active-directory/identity-protection/howto-user-risk-policy

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