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NEW QUESTION: 1
제조 라인 감독자가 2 년 순환 작업 할당을 위한 내부 감사 활동에 참여하고 매출 채권 감사에 할당됩니다. 이 과제와 관련하여 다음 중 감사 관리자의 주요 관심사는 무엇입니까?
A. 정당한 전문적인 치료.
B. 개별 독립.
C. 조직의 독립성.
D. 개별 객관성.
Answer: A
NEW QUESTION: 2
Um festzustellen, ob nicht autorisierte Änderungen am Produktionscode vorgenommen wurden, muss das BEST-Prüfverfahren folgende Schritte ausführen:
A. Überprüfen Sie die Zugriffssteuerungsberechtigungen, die in den Produktionsprogrammbibliotheken ausgeführt werden.
B. Überprüfung der genehmigten Änderungsbezeichnungen, die im Rahmen des Änderungskontrollsystems festgelegt wurden.
C. Untersuchen Sie den Objektcode, um Instanzen von Änderungen zu finden, und verfolgen Sie sie zurück, um Kontrolldatensätze zu ändern.
D. Untersuchen Sie die Datensätze des Änderungskontrollsystems und verfolgen Sie sie in Objektcodedateien.
Answer: C
Explanation:
Erläuterung:
Das Verfahren zum Untersuchen von Objektcodedateien, um Instanzen von Codeänderungen festzustellen und diese zurück zu verfolgen, um Kontrollsystemdatensätze zu ändern, ist ein inhaltlicher Test, der das Risiko nicht autorisierter Codeänderungen direkt anspricht. Bei den anderen Auswahlmöglichkeiten handelt es sich um gültige Verfahren für ein Änderungskontrollaudit, die jedoch nicht direkt das Risiko unbefugter Codeänderungen berücksichtigen.
NEW QUESTION: 3
To have access to Dimension Management from directly within Financial Consolidation and Close (FCCS), which security rights are required?
A. Metadata Supervisor
B. Power User
C. Metadata Administrator
D. System Administrator
Answer: B
Explanation:
Explanation
http://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/fccs/2018-fccs-wn.htm