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NEW QUESTION: 1
Ein IS-Prüfer prüft ein Front-End-Nebenbuch und ein Hauptbuch. Welches der folgenden Probleme wäre das GRÖSSTE, wenn bei der Zuordnung von Konten zwischen den beiden Systemen Fehler auftreten?
A. Nicht autorisierte Änderung von Kontoattributen
B. Unfähigkeit, neue Geschäftsvorfälle zu unterstützen
C. Doppelte Buchung eines einzelnen Journaleintrags
D. Ungenauigkeit der Finanzberichterstattung
Answer: D

NEW QUESTION: 2
Which of the following actions can you do with a derived attribute view? (Choose two)
A. Define the output of the derived attribute view.
B. Define the name of the derived attribute view.
C. Use the derived attribute view in the data foundation of an analytic view.
D. Use the derived attribute view in the logical join view of an analytic view.
Answer: B,D

NEW QUESTION: 3
組織の情報セキュリティ・プログラムとビジネス目標との間の整列を容易にするための最良の方法は次のうちどれですか？
A. 情報セキュリティプログラムは、内部監査部門による監査を受けています
B. 情報セキュリティは、私がビジネスインパクトanalysisTプロジェクトを実行し、すべての可能性の段階で考えられています
C. 情報セキュリティガバナンス委員会には、主要なビジネス分野の代表が含まれています。
D. 最高経営責任者は、情報セキュリティプログラムをレビューして承認します。
Answer: C