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