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NEW QUESTION: 1
A. Option C
B. Option E
C. Option F
D. Option H
E. Option B
F. Option D
G. Option A
H. Option G
Answer: B,E,G
NEW QUESTION: 2
IS 감사인이 보안 관리자가 운영 기능을 수행하는 것과 같이 적절한 업무 분리를 수행하지 않은 것과 관련된 위험의 증거를 발견하면 감사인의 주요 책임은 무엇입니까?
A. 잠재적 인 사기를 제거하기 위해 직무 기능을 재할당합니다.
B. 보정기 컨트롤을 구현합니다.
C. 임무 분리는 IS 감사인이 고려하지 않은 행정 통제입니다.
D. 고위 경영진에게 조언.
Answer: D
Explanation:
설명:
IS 감사인의 주요 책임은 보안 관리자가 운영 기능을 수행하는 것과 같이 직무 분리를 적절하게 수행하지 않는 것과 관련된 위험을 고위 경영진에게 조언하는 것입니다.
NEW QUESTION: 3
While creating BAdl configuration, the enhancement spot for getting business context data is?
Please choose the correct answer. Response:
A. /IW W RK/VC_W F_STEP
B. /IW W RK/W F TGW _TASK_SCN_COUNT
C. /IW W RK/W FREQUESTOR_NAME
D. /IW W RK/ES_W F_W I_BEFORE_UPD_IB
Answer: D
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CTAL-TTA Exam Info
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CTAL-TTA Exam Topics
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CTAL-TTA Offcial Page
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