C_SIG_2201 Practice Questions

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NEW QUESTION: 1
Select four processes that are facilitated by the credit management workflow. (Choose four.)
A. Analyzing prospect credit data
B. Gathering organization account credit data
C. Implementing credit decisions for organizations
D. Implementing credit decisions for individuals
E. Gathering prospect credit data
F. Analyzing customer account credit data for individuals
Answer: A,B,C,E

NEW QUESTION: 2
A business partner of a factory has remote read-only access to material inventory to forecast future acquisition orders. An information security manager should PRIMARILY ensure that there is:
A. an effective control over connectivity and continuity.
B. a third-party certification.
C. a service level agreement (SLA) including code escrow.
D. a business impact analysis (BIA).
Answer: A
Explanation:
Explanation
The principal risk focus is the connection procedures to maintain continuity in case of any contingency.
Although an information security manager may be interested in the service level agreement (SLA), code escrow is not a concern. A business impact analysis (BIA) refers to contingency planning and not to system access. Third-party certification does not provide any assurance of controls over connectivity to maintain continuity.

NEW QUESTION: 3
IIAガイダンスによると、コンサルティング業務中に、内部監査人が適切な専門的ケアの要件に準拠することを検討する必要があるのは次のうちどれですか？
1.潜在的な利益に関連する監査の時間と費用に関係する、契約の費用。
2.エンゲージメント結果の性質、タイミング、コミュニケーションなど、クライアントのニーズと期待。
3.必要に応じて、テクノロジーベースの監査およびその他のデータ分析手法の適用。
4.エンゲージメントの目的を達成するために必要な作業の相対的な複雑さと程度。
A. 1、2、4
B. 1、2、3
C. 2、3、および4
D. 1、3、および4
Answer: A

NEW QUESTION: 4
MDF Hiring Manager Activities are configurable where?
Please choose the correct answer.
Response:
A. SAP SuccessFactors Onboarding application
B. Admin Center
C. Hiring Manager Activities are not configurable.
D. XML Template
Answer: B