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NEW QUESTION: 1
ERP 금융 시스템의 논리적 액세스 제어 감사 중에 IS 감사인은 여러 개인이 공유하는 일부 사용자 계정을 발견했습니다. 사용자 ID는 개별 ID가 아닌 역할을 기반으로 합니다. 이러한 계정을 통해 ERP에서 금융 거래에 액세스 할 수 있습니다. IS 감사인은 다음에 무엇을해야합니까?
A. 감사 범위를 검토합니다.
B. 보상 통제를 찾으십시오.
C. 관리자에게 계정 해지를 요청하십시오.
D. 금융 거래 로그를 검토합니다.
Answer: B
Explanation:
설명:
최상의 논리적 액세스 제어는 각 개인이 책임을 정의 할 수 있도록 사용자 ID를 작성하는 것입니다. 이는 ID와 개인 사이에 일대일 관계를 수립함으로써 가능합니다. 그러나 역할 지정을 기반으로 사용자 ID가 만들어지면 IS 감사인은 이유를 먼저 이해하고 보상 컨트롤의 효율성과 효율성을 평가해야 합니다. 트랜잭션 로그를 검토하는 것은 논리적 액세스 제어 감사와 관련이 없으며 관련 감사 범위를 검토하는 것입니다. IS 감사인은 이유를 이해하고 보완 통제를 평가하기 전에 관리자에게 공유 계정을 사용 중지하도록 요청해야 합니다. IS 감사인은 감사 중에 계정을 사용 중지하도록 요청해야 합니다.
NEW QUESTION: 2
On Tuesday, a marketing user scheduled a list email to be sent this Friday, but their manager wants the email to go out tomorrow Instead. What Is the recommended way to change the scheduled sand data for the email.
A. Delete the scheduled email and create a new email that is scheduled for Wednesday.
B. Edit the engagement studio program, select Wednesday for the new data, and save
C. Delete the engagement studio program and create a new program that is scheduled for Wednesday.
D. Edit the scheduled email. select Wednesday for the new data, and save it
Answer: B
NEW QUESTION: 3
The venture capital industry now funds investments such as
A. none of these answers.
B. all of these answers are correct.
C. companies seeking leveraged buyouts.
D. companies in the mature stage of their life cycle.
E. companies emerging from bankruptcy.
F. hedged funds.
Answer: C,D,E
Explanation:
Explanation/Reference:
Explanation:
Recently, the venture capital industry has begun to cover a broader range of investments including funding for:
1. Established businesses that are in the process of expanding, just prior to the IPO stage.
2. Companies in "turnaround" situations.
3. Management seeking LBOs, also referred to MBOs of their companies.