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NEW QUESTION: 1
What system behavior can be achieved by using specific profile parameters in AS ABAP- based SAP systems?
There are 2 correct answers to this question.
A. You can generally deactivate authorization checks in the complete SAP system (for example, in Sandbox systems).
B. You can enable an emergency "master user", named "SAP_ALL".
C. You can set the minimum password length.
D. You can set an expiration time for passwords.
Answer: C,D

NEW QUESTION: 2

A. Option A
B. Option D
C. Option C
D. Option B
Answer: B
Explanation:
Explanation
A: Wrong Group
B: Windows Management Instrumentation (WMI) filters allow you to dynamically determine the scope of Group Policy objects (GPOs) based on attributes of the target computer.
C: Blocking inheritance prevents Group Policy objects (GPOs) that are linked to higher sites, domains, or organizational units from being automatically inherited by the child-level.
D: Set Managers to - Members of this security group are exempt from this Group Policy object.
Security settings.
You use the Security Settings extension to set security options for computers and users within the scope of a Group Policy object. You can define local computer, domain, and network security settings.
Figure below shows an example of the security settings that allow everyone to be affected by this GPO except the members of the Management group, who were explicitly denied permission to the GPO by setting the Apply Group Policy ACE to Deny. Note that if a member of the Management group were also a member of a group that had an explicit Allow setting for the Apply Group Policy ACE, the Deny would take precedence and the GPO would not affect the user.

NEW QUESTION: 3
When an auditor increases the assessed level of control risk because certain control activities were
determined to be ineffective, the auditor most likely would increase the:
A. Extent of tests of details.
B. Level of detection risk.
C. Extent of tests of controls.
D. Level of inherent risk.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. An increase in the assessed level of control risk means that the assessed risk of
material misstatement has also increased, and this requires a corresponding decrease in detection risk to
maintain the same (presumably low) level of overall audit risk. Increasing the extent of tests of details will
result in a reduction in detection risk.
Choice "A" is incorrect. Increasing detection risk would result in a corresponding increase in overall audit
risk, which is the opposite of the desired response.
Choice "C" is incorrect. The auditor cannot change the level of inherent risk, which is based on the nature
of the related assertion.
Choice "D" is incorrect. If the auditor has already determined that certain control activities are ineffective,
increasing the extent of those tests is not likely to be helpful. The auditor needs to find a way to
compensate for the increased level of risk in order to keep overall audit risk to a low level.