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NEW QUESTION: 1
You work as a Project Manager for uCertify Inc. You are working on an asset management plan.
You need to make the documentation on every single process related to asset management.
Which of the following is an example of asset management?
A. Tracking references
B. Checking topology
C. Tracking inventory
D. Making DR plan
Answer: C
NEW QUESTION: 2
Primary Spec Attributes are used to describe an entry which _________________.
A. None of the Above.
B. can only be a Category
C. can be an Item or a category
D. can only be an Item
Answer: D
NEW QUESTION: 3
Sie vergleichen die ACDOCA- und BSEG-Tabellen und stellen fest, dass einige FL-Dokumente NICHT in der BSEG-Tabelle gespeichert sind. Welche der folgenden Finanzbuchhaltungstransaktionen erstellt Einträge nur in der ACDOCA-Tabelle?
A. Profit-Center-Allokation durchführen.
B. Abschreibungslauf.
C. Buchung im Kassenbuch.
D. Kreditorenrechnung buchen.
Answer: A
NEW QUESTION: 4
소규모 조직에서는 직원이 컴퓨터 작업을 수행하고 상황에 따라 프로그램 수정 작업을 수행합니다. 다음 중 IS 감사인이 권장해야하는 것은 무엇입니까?
A. 직무 분리를 위한 추가 직원
B. 개발 라이브러리 변경 사항 자동 로깅
C. 운영자가 프로그램 수정을하지 못하도록 통제에 액세스
D. 승인 된 프로그램 변경 만 구현되었는지 확인하는 절차
Answer: D
Explanation:
설명:
임무를 엄격하게 분리하고 선택 B에 제안 된대로 추가 직원을 채용하는 것이 바람직하지만, 소규모 조직에서는이 관행이 항상 가능한 것은 아닙니다. IS 감사인은 권장되는 대체 프로세스를 조사해야합니다. 선택 사항 중 C가 영향을 미치는 유일한 실용적인 도구입니다. IS 감사인은 코드 비교와 같이 프로덕션 소스 및 개체 코드의 변경을 탐지하는 프로세스를 권장해야하므로 변경 사항을 제 3자가 정기적으로 검토 할 수 있습니다. 이것은 보완적인 통제 과정이 될 것입니다. 개발 라이브러리에 대한 변경 사항 로깅을 포함하는 선택 A는 프로덕션 라이브러리의 변경 사항을 감지하지 못합니다. 선택 사항 D가 변경되어 제 3자가 변경을 수행해야하므로 소규모 조직에서는 실용적이지 않을 수 있습니다.