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NEW QUESTION: 1
Ein Geschäftsbereich hat seinen langfristigen Geschäftsplan aktualisiert und eine Strategie zur Aktualisierung von Informationsmanagementsystemen zur Steigerung der Produktivität aufgenommen. Was sollte zur Unterstützung dieser Initiative die Hauptgrundlage für die Aktualisierung der entsprechenden sein? Informationssicherheitsstrategie?
A. Die IT-Strategie
B. Das Informationssicherheits-Framework
C. Die Geschäftsstrategie
D. Ergebnisse der IT-Risikobewertung
Answer: D
NEW QUESTION: 2
Sie haben einen Kundenauftrag in einem Standard-SAP-S / 4HANA-System angelegt. Beim Speichern erhalten Sie eine Systemmeldung, dass ein Geschäftspartner einer bestimmten Partnerfunktion fehlt.
Welche der folgenden Partnerfunktionen kann dieses Problem verursachen? (Wähle zwei.)
A. Ansprechpartner
B. Spediteur
C. Zahler
D. Bill-to-Party
Answer: C,D
NEW QUESTION: 3
다운 사이징으로 인해 종료 된 내부 감사자는 동일한 업계의 조직과 다른 직업을 찾습니다. 다음 중 IIA 윤리 강령을 위반하는 행동은 무엇입니까?
A. 이전 조직의 감사를 준비 할 때 감사인은 재무 기능 관리를위한 모범 사례를 식별하기 위해 집에서 인터넷에 대해 많은 연구를 수행했습니다. 감사인은 많은 연구를 유지했으며 새로운 고용주의 재무 기능에 대한 감사를 수행하기 위해 이 연구를 사용합니다.
B. 새 직무에서 감사 우선 순위를 결정하기 위해, 감사인은 감사인의 이전 고용주가 사용한 감사 위험 접근 방식을 사용하지 않고 이를 사용합니다.
C. 새 조직의 첫 주에 감사인은 조직의 데이터베이스를 둘러싼 사기 위험이 높다는 사실을 발견하고 정보 기술 부서에서 사기 행위가 발생하기 전에 새로운 암호 시스템을 구현할 것을 제안합니다.
D. 새로운 조직에서는 감사원에게 확률 비례 대 표본 추출을 구현하기 위한 양식을 개발해야 합니다. 이러한 유형의 샘플링을 수행하는 방법을 잘 모르더라도 감사자는 도움을 요청하지 않고 진행합니다.
Answer: D
NEW QUESTION: 4
Welche Art von Sicherheitsprogramm wird verletzt, wenn eine Gruppe von Mitarbeitern ein Gebäude mit dem Ausweis nur einer Person betritt?
A. physische Zugriffskontrolle
B. Netzwerkautorisierung
C. Benutzerbewusstsein
D. Intrusion Detection
Answer: A