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NEW QUESTION: 1
Welches der folgenden Risiken ist das GRÖSSTE für die Wirksamkeit von Anwendungssystemkontrollen?
A. unzureichende Verfahrenshandbücher
B. Nicht behobene Probleme mit der Einhaltung gesetzlicher Bestimmungen
C. Entfernung manueller Verarbeitungsschritte
D. Absprachen zwischen Mitarbeitern
Answer: D
Explanation:
Erläuterung:
Kollusion ist ein aktiver Angriff, der aufrechterhalten werden kann und schwer zu identifizieren ist, da selbst durchdachte Anwendungskontrollen umgangen werden können. Die anderen Auswahlmöglichkeiten wirken sich nicht auf gut gestaltete Anwendungssteuerelemente aus.
NEW QUESTION: 2
A. Option C
B. Option D
C. Option A
D. Option B
Answer: B
Explanation:
Explanation
An encryption policy configuration is the set of rules, or policies, that specify which volumes are to be encrypted.
References: https://www-01.ibm.com/support/docview.wss?uid=ssg1S7005315&aid=1 IBM TS7700 Version 4 Release 1, Introduction and Planning Guide, page 123
NEW QUESTION: 3
ヘルプデスクのDynamics 365 for Customer Service管理者です。
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どの4つのアクションを順番に実行する必要がありますか?回答するには、適切なアクションをアクションのリストから回答エリアに移動し、正しい順序に並べます。
Answer:
Explanation:
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NPDP Exam Topics
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