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NEW QUESTION: 1
Select four processes that are facilitated by the credit management workflow. (Choose four.)
A. Implementing credit decisions for individuals
B. Gathering organization account credit data
C. Analyzing customer account credit data for individuals
D. Analyzing prospect credit data
E. Implementing credit decisions for organizations
F. Gathering prospect credit data
Answer: B,D,E,F
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 business impact analysis (BIA).
C. a service level agreement (SLA) including code escrow.
D. a third-party certification.
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.
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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?
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A. 1、3、および4
B. 1、2、4
C. 1、2、3
D. 2、3、および4
Answer: B
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Response:
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B. Admin Center
C. XML Template
D. SAP SuccessFactors Onboarding application
Answer: B
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