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PREX-1060A -- Designing Blue Prism Process Solutions

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NEW QUESTION: 1
Which of the following best describes the project human resource management knowledge Area?
A. Initiation, develop project team, acquire project team, develop project team
B. Human resource planning , acquire project team, develop project team, manage project team
C. Human resource planning , activity resource estimating, acquire project team, develop project team, manage project team
D. Human resource planning, activity resource estimating , develop project team
Answer: B

NEW QUESTION: 2
You are leading a SAM program improvement effort that focuses on limiting application use to approved Software-as-a-Service (SaaS) applications.
You determine that employees have purchased a wide variety of unapproved mobile SaaS applications.
You need to identify which unapproved mobile SaaS apps are in use and prevent their use.
Which tool should you use?
A. Microsoft Intune
B. Microsoft Assessment and Planning Toolkit (MAP)
C. Microsoft Operations Management Suite (OMS)
D. System Center Configuration Manager (ConfigMgr)
E. Microsoft Cloud App Security (MCAS)
Answer: A
Explanation:
Explanation
Intune app protection policies help protect your company data on devices that are enrolled into Intune. You can also use app protection policies on employee owned devices that are not enrolled for management in Intune. In this case, even though your company doesn't manage the device, you still need to make sure that company data and resources are protected.
App-based Conditional Access and client app management add a security layer by making sure only client apps that support Intune app protection policies can access Exchange online and other Office 365 services.

NEW QUESTION: 3
An auditor traced a sample of purchase orders and the related receiving reports to the purchases journal
and the cash disbursements journal. The purpose of this substantive audit procedure most likely was to:
A. Identify unusually large purchases that should be investigated further.
B. Test whether payments were for goods actually ordered.
C. Verify that cash disbursements were for goods actually received.
D. Determine that purchases were properly recorded.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. In general, an audit procedure can be restated as the question to be answered. In
this case, tracing a sample of purchase orders and related receiving reports to the purchases journal and
the cash disbursements journal seeks to answer the question, "Were all purchases properly
recorded?" (the completeness assertion).
Choice "A" is incorrect. Tracing a sample of source documents to summary records would not identify
unusually large transactions requiring additional attention.
Choice "B" is incorrect. In order to verify that cash disbursements were for goods actually received, a
sample of cash disbursements should be vouched back to receiving reports.
Choice "D" is incorrect. In order to verify that cash disbursements were for goods actually ordered, a
sample of cash disbursements should be vouched back to purchase orders.