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NEW QUESTION: 1
Um festzustellen, ob ein kontrollabhängiger Ansatz für die Prüfung von Finanzsystemen eines Unternehmens verwendet werden sollte, welche Reihenfolge der IS-Prüfungsarbeiten am besten geeignet ist. “
A. Detaillierte Prüfung der Finanztransaktionen, gefolgt von einer Überprüfung des Hauptbuchs
B. Überprüfung der wichtigsten Finanzanwendungen, gefolgt von einer Überprüfung der IT-Governance-Prozesse
C. Überprüfung der allgemeinen IS-Kontrollen, gefolgt von einer Überprüfung der Anwendungskontrollen
D. Überprüfung der Anwendungskontrollen, gefolgt von einem Test der wichtigsten Geschäftsprozesskontrollen
Answer: D
NEW QUESTION: 2
Which of the following are features of digital business transformation?
Note: There are 3 correct answers to this question.
Response:
A. Reduced time to realize business value
B. Perpetual license agreements
C. Simplified IT landscape
D. Adaptive and Scalable operating model
E. Resource pooling
Answer: A,C,D
NEW QUESTION: 3
Which solution optimizes an organizations infrastructure for efficiency and minimizes the risk of performance across both the virtual and physical infrastructure?
A. Horizon (with View)
B. vCloud Suite
C. vRealize Operations manager
D. vRealize Automation
Answer: D