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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 allgemeinen IS-Kontrollen, gefolgt von einer Überprüfung der Anwendungskontrollen
B. Überprüfung der wichtigsten Finanzanwendungen, gefolgt von einer Überprüfung der IT-Governance-Prozesse
C. Detaillierte Prüfung der Finanztransaktionen, gefolgt von einer Überprüfung des Hauptbuchs
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. Adaptive and Scalable operating model
B. Simplified IT landscape
C. Perpetual license agreements
D. Reduced time to realize business value
E. Resource pooling
Answer: A,B,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. vRealize Automation
B. vCloud Suite
C. Horizon (with View)
D. vRealize Operations manager
Answer: A