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NEW QUESTION: 1
Which of the following ISO standards defines the corporate governance of IT?
A. ISO 20000
B. ISO 9000
C. ISO 38500
D. ISO 27001
Answer: C
NEW QUESTION: 2
On which levels can you assign different technical clearing accounts for integrated acquisition in asset accounting. NOTE: There are 2 correct answers to this question
A. Company code
B. Chart of accounts
C. Account determination
D. Transaction code
Answer: B,C
NEW QUESTION: 3
Which of the following are considered administrative controls?(Choose all that apply)
A. Separation of duties
B. Implementation of WEP keys
C. Enforcing mandatory vacations
D. Rotation of duties
Answer: A,C,D
Explanation:
Rotation of duties, separation of duties, and mandatory vacations are all administrative controls, enforcing WEP is a technical control
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CCP Exam Info
In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the CCP Exam.
CCP Exam Topics
Review the CCP especially if you are on a recertification. Make sure you are still on the same page with what AACE International wants from you.
CCP Offcial Page
Review the official page for the CCP Offcial if you haven’t done it already.
Check what resources you have available for studying.
Schedule the CCP Exam
Check when you can schedule the exam. Most people overlook this and assume that they can take the exam anytime but it’s not case.