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NEW QUESTION: 1
Which action is NOT needed in order for risk management to be effective?
A. Eliminate the risk
B. Control the risk
C. Identify the risk
D. Assess the risk
Answer: A
NEW QUESTION: 2
顧客は、デフォルトでは人事管理(PA)に組織管理(OM)の値を割り当てることによってデータの正確性を向上させたいと考えています。
OMからPAにインポートできる値はどれですか?
この質問には3つの正しい答えがあります。
応答:
A. IT0001の従業員サブグループ(組織割り当て)
B. IT0008(基本給)の計画報酬
C. IT0007の週間勤務時間(予定労働時間)
D. IT0007の作業日程規則(予定労働時間)
E. IT0001の原価センタ(組織割当)
Answer: A,B,E
NEW QUESTION: 3
次の展示に示すように、移送ルールを作成します。
ドロップダウンメニューを使用して、図に示されている情報に基づいて各ステートメントを完了する回答の選択肢を選択します。
注:正しい選択はそれぞれ1ポイントの価値があります。
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/powershell/module/exchange/policy-and-compliance/new-transportrule?view=e
NEW QUESTION: 4
The PRIMARY advantage of a continuous audit approach is that it:
A. does not depend on the complexity of an organization's computer systems.
B. does not require an IS auditor to collect evidence on system reliability while processing is taking place.
C. can improve system security when used in time-sharing environments that process a large number of transactions.
D. requires the IS auditor to review and follow up immediately on all information collected.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The use of continuous auditing techniques can improve system security when used in time-sharing environments that process a large number of transactions, but leave a scarce paper trail. Choice A is incorrect since the continuous audit approach oftendoes require an IS auditor to collect evidence on system reliability while processing is taking place. Choice B is incorrect since an IS auditor normally would review and follow up only on material deficiencies or errors detected. Choice D is incorrect since the use of continuous audit techniques depends on the complexity of an organization's computer systems.
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