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NEW QUESTION: 1
An internal auditor is preparing a draft observation based on her assessment of an accounts payable process. Which of the following is a process recommendation?
A. The accounts payable authorization actions for all payments should be automated.
B. Authorization policy for accounts payable was not followed for payments above $10, 000.
C. Authorization policy requires two levels of approval for all payments above $10, 000.
D. Because of non-compliance with authorization policy, inappropriate payments may be made for payments above $10, 000.
Answer: A
NEW QUESTION: 2
Um das im Szenario erwähnte zweite Risiko anzugehen, werden Sicherheitstests durchgeführt. Welche Testtechniken eignen sich am besten für Sicherheitstests? 1 Kredit [K2]
Anzahl der richtigen Antworten: 1
A. Grenzwertanalyse
B. Anweisungstest
C. Fehlerangriffe
D. Anwendungsfälle
Answer: C
NEW QUESTION: 3
What is the recommended procedure for reverting an App Controller high availability (HA) pair to a previous snapshot?
A. Disable high availability, shut down the secondary node and import the snapshot to the primary node,restart the primary node.
B. Disable high availability, shut down the primary node and import the snapshot to the secondary node, start the primary node.
C. Import the snapshot to the secondary node, import the snapshot to the primary node and restart the primary node.
D. Shut down the secondary node, import the snapshot to the primary node, and restart the primary node, start the secondary node.
Answer: D
NEW QUESTION: 4
Which two operating systems are supported for accessing Microsoft Dynamics when using Google Chrome? Each correct answer presents a complete solution.
A. Android 9
B. Windows 8.1
C. Mac OS X 10.10
D. Android 10
Answer: B,D
Explanation:
Explanation/Reference:
References:
https://technet.microsoft.com/en-us/library/hh699710.aspx