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C-S4CMA-2108 Braindumps VCE
  • Exam Code: C-S4CMA-2108
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Manufacturing Implementation

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NEW QUESTION: 1
To obtain audit evidence about control risk, an auditor selects tests from a variety of techniques including:
A. Calculation.
B. Confirmation.
C. Analytical procedures.
D. Inquiry.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. Tests of controls include such procedures as inspecting documentation, inquiry,
observation, and reperformance.
Choice "B" is incorrect. Analytical procedures are used for planning purposes, as substantive tests, and as
an overall final review, but they do not provide evidence about control risk.
Choice "C" is incorrect. Calculation is used as a substantive test rather than as a test of controls.
Choice "D" is incorrect. Confirmation represents a substantive test rather than a test of controls.

NEW QUESTION: 2
While reviewing the monthly internet usage it is noted that there is a large spike in traffic classified as "unknown" and does not appear to be within the bounds of the organizations Acceptable Use Policy. Which of the following tool or technology would work BEST for obtaining more information on this traffic?
A. Increased spam filtering
B. Firewall logs
C. Protocol analyzer
D. IDS logs
Answer: D

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