A. Option A
B. Option B
C. Option D
D. Option C
Answer: B
Explanation:
https://docs.citrix.com/en-us/netscaler-gateway/12/storefront-integration/ng-clg-session-policies-overview-con/ng-clg-bind-session-policies-tsk.html
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NEW QUESTION: 1
An IS auditor notes that due to the small size of the organization, human resources staff can create new employees in the payroll system as well as process payroll. Which of the following is the BEST recommendation to address this situation?
A. Implement periodic reviews of employees in the payroll system.
B. Outsource the processing of payroll to a third party.
C. Hire additional staff so that access for the two functions can be segregated.
D. Implement a periodic user access review over the payroll system.
Answer: D
NEW QUESTION: 2
A. Option A
B. Option B
C. Option D
D. Option C
Answer: B
Explanation:
https://docs.citrix.com/en-us/netscaler-gateway/12/storefront-integration/ng-clg-session-policies-overview-con/ng-clg-bind-session-policies-tsk.html
NEW QUESTION: 3
Which special user is responsible for maintaining the ABAP Dictionary and the software logistics in the client
000?
A. SUPPORT
B. S_TCODE
C. Early Watch
D. DDIC
Answer: D
NEW QUESTION: 4
During an assurance engagement, an internal auditor noted that the time staff spent accessing customer information in large Excel spreadsheets could be reduced significantly through the use of macros. The auditor would like to train staff on how to use the macros. Which of the following is the most appropriate course of action for the internal auditor to take?
A. The auditor must create a new, separate consulting engagement with the business process owner prior to performing the improvement task.
B. The auditor must not perform the training, because any task to improve the business process could impact audit independence.
C. The auditor should get permission to extend the current engagement, and with the process owner's approval, perform the improvement task.
D. The auditor may proceed with the improvement task without obtaining formal approval, because the task is voluntary and not time-intensive.
Answer: C