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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. Überprüfung der Anwendungskontrollen, gefolgt von einem Test der wichtigsten Geschäftsprozesskontrollen
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. Detaillierte Prüfung der Finanztransaktionen, gefolgt von einer Überprüfung des Hauptbuchs
Answer: A
NEW QUESTION: 2
Which of the following are features of digital business transformation?
Note: There are 3 correct answers to this question.
Response:
A. Simplified IT landscape
B. Resource pooling
C. Reduced time to realize business value
D. Perpetual license agreements
E. Adaptive and Scalable operating model
Answer: A,C,E
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. vRealize Operations manager
B. Horizon (with View)
C. vRealize Automation
D. vCloud Suite
Answer: C