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NEW QUESTION: 1
Some of a company's payroll transactions were batch posted to the payroll file but were not uploaded correctly to the general ledger file on the mainframe. The best control to detect
this type of error would bE.
A. Edit controls on the payroll file.
B. Validation of hash totals.
C. Reconciliation of paychecks to the bank account.
D. Appropriate segregation of duties for batch approval.
Answer: B
NEW QUESTION: 2
A department within your company has proposed a third party vendor solution to address an urgent, critical business need. As the CISO you have been asked to accelerate screening of their security control claims.
Which of the following vendor provided documents is BEST to make your decision:
A. Vendor provided reference from an existing reputable client detailing their implementation
B. Vendor provided attestation of the detailed security controls from a reputable accounting firm
C. Vendor's client list of reputable organizations currently using their solution
D. Vendor provided internal risk assessment and security control documentation
Answer: B
NEW QUESTION: 3
Your network contains an on-premises Active Directory domain. The domain contains a server named Server1. Server1 has a share named Share1 that contains the files shown in the following table.
You have a hybrid deployment of Microsoft 365.
You create a Microsoft SharePoint site collection named Col lection1.
You plan to migrate Share1 to a document library in Collection1
You configure the SharePoint Migration Tool as shown in the exhibit. (Click the Exhibit tab.) For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: No
File1.txt will not be migrated as it was created before Jan 1 2019
Box 2: Yes
File2.txt will be migrated as it was created after Jan 1 2019 and was modified after Mar 1 2019.
Box 3: Yes
File permissions will be maintained after the migration.
References:
https://docs.microsoft.com/en-us/sharepointmigration/spmt-settings
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