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NEW QUESTION: 1
Total billing amounts on invoices are automatically transferred to an organization's account ledger weekly.
During an IS audit, the auditor discovers that one week's billing is missing from the ledger. Which of the following areas should the auditor examine FIRST?
A. Module access rights
B. Annual reconciliations
C. Batch processing controls
D. Change management
Answer: C
NEW QUESTION: 2
Based on the information provided, what is the status of the network? (Select two.)
A. Auto remediation is enabled, hence the client will be forced to enable the firewallif it is found disabled.
B. Auto remediation cannot force the client to enable the firewall, it can only send notification to the user.
C. Posture check is enabled for Windows 7 OS.
D. Posture check is enabled for firewall client application in Windows 7 OS.
E. Auto remediation can force the client to enable the firewall and also sends a notification to user.
Answer: A,C
NEW QUESTION: 3
Testskript TransVal 3.1 testet die Transaktionsvalidierung über den Bildschirm TRN 003B. Gemäß der Spezifikation (PID Version 1.3 10b iv) sollte der Validierungsbildschirm keine Transaktionen mit zukünftigen Daten akzeptieren. Testskript TransVal 3.1 besteht. Das Testskript eod 1.4 testet die Verarbeitung am Ende des Tages und wird nach der Ausführung von TransVal 3.1 unter Verwendung der während dieses Tests eingegebenen Daten ausgeführt. Welches der folgenden Details ist das BESTE Detail in einem Vorfallbericht? [K3]
A. Titel. Bildschirm TRN-003B Validierung des Transaktionsdatums. Reproduzierbar. Ja. Beschreibung.
Script eod 1.4 schlägt fehl, wenn die erste Transaktion des Tages eine zukünftige Transaktion ist.
Screenshot des Fehlers im Anhang. Die Validierung des Transaktionseintrags auf dem Bildschirm TRN-003B sollte keine Transaktionen mit zukünftigen Daten zulassen - siehe PID Version 1.3 Abs. 10b iv.
B. Titel. Bildschirm TRN-003B Validierung des Transaktionsdatums. Reproduzierbar. Keine Beschreibung.
Wenn eine zukünftige datierte Transaktion bis zum Tagesende verarbeitet wird, kann ein Fehler auftreten. Das passiert nicht immer. Screenshot des Fehlers im Anhang.
C. Titel. Ausfall am Tagesende. Reproduzierbar. Ja. Beschreibung. Script eod 1.4 schlägt fehl, wenn die erste Transaktion des Tages eine zukünftige Transaktion ist. Screenshot des Fehlers im Anhang.
D. Titel. Validierung des Transaktions-Eingabebildschirms. Ja. Beschreibung. Skript eod
1..4 schlägt fehl. Screenshot des Fehlers im Anhang. Die Validierung der Transaktionserfassung auf dem Bildschirm TRN-003B sollte keine Transaktionen mit zukünftigen Daten zulassen - siehe PID Version 1.3 Abs. 10b iv.
Answer: A
Process-Automation FAQ
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