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NEW QUESTION: 1
Nach ersten Ermittlungen hat ein IS-Prüfer Anlass zu der Annahme, dass Betrug vorliegt. Der IS-Prüfer sollte:
A. Melden Sie die Möglichkeit eines Betrugs dem Top-Management und fragen Sie, wie es vorgehen möchte.
B. Bericht an den Prüfungsausschuss.
C. Erweitern Sie die Aktivitäten, um festzustellen, ob eine Untersuchung gerechtfertigt ist.
D. Konsultieren Sie einen externen Rechtsberater, um die Vorgehensweise zu bestimmen.
Answer: C
Explanation:
Erläuterung:
Zu den Aufgaben eines IS-Prüfers für die Aufdeckung von Betrug gehört die Bewertung von Betrugsindikatoren und die Entscheidung, ob zusätzliche Maßnahmen erforderlich sind oder ob eine Untersuchung empfohlen werden sollte. Der IS-Prüfer sollte die zuständigen Behörden innerhalb der Organisation nur benachrichtigen, wenn er festgestellt hat, dass die Betrugsindikatoren ausreichen, um eine Untersuchung zu empfehlen. Normalerweise ist der IS-Prüfer nicht befugt, einen externen Rechtsbeistand zu konsultieren.
NEW QUESTION: 2
Answer:
Explanation:
Explanation
NEW QUESTION: 3
What are the three pillars of SAP Activate?
Please choose the correct answer
Response:
A. AcceleratedSAP, SAP Launch, Business Transformation Management Methodology
B. SAP Best Practices, Tools for Guided Configuration, Methodology
C. SAP Roadmap Viewer, SAP Solution Manager, SAP JAM
D. Prepare, Explore, Realize
Answer: D
Explanation:
https://www.safaribooksonline.com/library/view/manage-your-sap/9781788470360/702d3c7b-0730-4e47-b303-82086ba5c9e4.xhtml
https://blogs.sap.com/2016/10/19/sap-activate-way-sap-s4hana/
NEW QUESTION: 4
프로젝트 및 제품 범위의 상태를 모니터링하고 범위 기준선의 변경 사항을 관리하는 프로세스는 다음과 같이 알려져 있습니다.
A. 유효성 검사 범위.
B. 통제 범위.
C. 계획 범위 관리.
D. 범위 정의.
Answer: B
CISSP FAQ
Q: What should I expect from studying the CISSP Practice Questions?
A: You will be able to get a first hand feeling on how the CISSP exam will go. This will enable you to decide if you can go for the real exam and allow you to see what areas you need to focus.
Q: Will the Premium CISSP Questions guarantee I will pass?
A: No one can guarantee you will pass, this is only up to you. We provide you with the most updated study materials to facilitate your success but at the end of the of it all, you have to pass the exam.
Q: I am new, should I choose CISSP Premium or Free Questions?
A: We recommend the CISSP Premium especially if you are new to our website. Our CISSP Premium Questions have a higher quality and are ready to use right from the start. We are not saying CISSP Free Questions aren’t good but the quality can vary a lot since this are user creations.
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A: Reach out to us here CISSP FAQ and drop a message in the comment section with any questions you have related to the CISSP Exam or our content. One of our moderators will assist you.
CISSP Exam Info
In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the CISSP Exam.
CISSP Exam Topics
Review the CISSP especially if you are on a recertification. Make sure you are still on the same page with what ISC wants from you.
CISSP Offcial Page
Review the official page for the CISSP Offcial if you haven’t done it already.
Check what resources you have available for studying.
Schedule the CISSP Exam
Check when you can schedule the exam. Most people overlook this and assume that they can take the exam anytime but it’s not case.