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NEW QUESTION: 1
組織の内部監査員は、経営陣が認識していないベンダーに最近多額の金が支払われたことを発見しました。 ITセキュリティ部門は、組織のERPシステムを調査して、これらのベンダー支払いを行うために買掛金モジュールがどのように使用されているかを判断するよう求められます。
ITセキュリティ部門は、買掛金モジュールの次のセキュリティ構成を見つけます。
新しいベンダーエントリ-必須の役割：買掛金担当者
新しいベンダーの承認-必要な役割：買掛金担当者
買掛金勘定モジュールのセキュリティ構成に対する次の変更のうちどれがリスクを最も軽減しますか？

A. Option D
B. Option A
C. Option C
D. Option B
Answer: B

NEW QUESTION: 2
Sie verwalten zwei Instanzen von Microsoft SQL Server 2012. Sie stellen eine Anwendung bereit, die eine Datenbank für die angegebene Instanz verwendet.
Die Anwendung kann auf der angegebenen Instanz keine Verbindung zur Datenbank herstellen.
Sie müssen sicherstellen, dass die Anwendung eine Verbindung zur benannten Instanz herstellen kann.
Was tun?
A. Starten Sie den SQL Server-Browserdienst.
B. Verwenden Sie den Data Quality Client, um die Anwendung zu konfigurieren.
C. Starten Sie den SQL Server Integration Services-Dienst.
D. Verwenden Sie den Konfigurations-Manager für Master Data Services, um die Anwendung zu konfigurieren.
Answer: A

NEW QUESTION: 3
データ所有者が情報セキュリティプロセスを実装する責任を負うことを保証するための最善の方法は次のうちどれですか
A. セキュリティ組織にジョブローテーションを提供します。
B. プロジェクトチームのメンバーシップを含める
C. セキュリティ意識向上トレーニングを強化する
D. 従業員の職務記述書にセキュリティタスクを含める
Answer: B

NEW QUESTION: 4
John is a scheduler in ABC Company. He has to plan an activity for the schedule models. Which of the following activities will he use to make the schedule models? . Each correct answer represents a complete solution. Choose all that apply.
A. Hammocks
B. Flags
C. Critical path scheduling
D. Tasks
Answer: A,B,D
Explanation:
An activity is an individual component of work that is logically linked to other activities to outline the schedule. Its key characteristics include an overall duration based upon the resources applied to it (manpower, material, and equipment), a start and completion date that is tied to a work calendar, and an association with other activities (predecessor and successors). Following are the various types of activities in schedule creation: Tasks: A task is an activity that needs to be accomplished within a defined period of time. Milestones: A milestone is the end of a stage that marks the completion of a work package or phase, typically marked by a high level event such as completion, endorsement or signing of a deliverable, document or a high level review meeting. Flags: Flags shall occur at appropriate intervals of approximately each month. The flags shall be located on the critical path and be incorporated into the baseline, all targets, and the current schedule. Hammocks: Hammocks are a summary pseudo "activity" representing a group of related activities that collectively cover some portion of a project. Answer option B is incorrect. The Critical Path scheduling, or Critical Path Analysis, is a mathematically based algorithm for scheduling a set of project activities.