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NEW QUESTION: 1
Welche der folgenden operativen Indikatoren können Sie in Project System in einem PSP-Element setzen? (Wählen Sie drei aus)
A. Kostenart
B. Budgetierungselement
C. Planungselement
D. Abrechnungselement
E. Kontierungselement
Answer: C,D,E
NEW QUESTION: 2
Your customer wants to restrict employees from viewing Department and
Division fields on Career Path. How can. How can you set this up?
Please choose the correct answer.
Choose one:
A. Select 'No Access' for the Department and Division fields under 'Miscellaneous Permissions'
B. Select 'Read Only' for the Business Unit fields under 'Miscellaneous Permissions'
C. Select 'Read Only' for the Department and Division fields under 'Miscellaneous Permissions'
D. Restrict Target Population for Department and Division fields under 'Grant this role to'.
Answer: A
NEW QUESTION: 3
IS 자금 이체 (EFT) 시스템의 구조를 검토 할 때 IS 감사인은 기술 인프라가 다른 국가의 공급 업체에 아웃소싱 된 중앙 처리 시스템을 기반으로한다는 사실을 관찰합니다. 이 정보를 바탕으로 다음 중 어떤 결론이 IS 감사인의 주요 관심사가 되어야 합니까?
A. 법적 관할권에 관한 질문이 있을 수 있습니다.
B. 거리 때문에 감사 과정이 어려워집니다.
C. 감사 기준이 다를 수 있습니다.
D. 해외 공급자를 갖는 것은 향후 감사에서 과도한 비용이 발생할 수 있습니다.
Answer: A
Explanation:
설명:
자금 이체 프로세스에서 처리 계획이 다른 국가에서 중앙 집권화되면 다른 국가에서 검토를 수행 할 수있는 권리에 영향을 줄 수있는 법적 문제가 발생할 수 있습니다. 가능한 다른 선택 사항은 법적 관할권 문제와 관련이 없습니다.
NEW QUESTION: 4
Which of the following, if properly implemented, would prevent users from accessing files that are unrelated to their job duties? (Choose two.)
A. Job rotation
B. Least privilege
C. Time of day restrictions
D. Separation of duties
E. Mandatory vacation
Answer: B,D
Explanation:
Explanation/Reference:
Explanation:
Separation of duties means that users are granted only the permissions they need to do their work and no more. More so it means that you are employing best practices. The segregation of duties and separation of environments is a way to reduce the likelihood of misuse of systems or information. A separation of duties policy is designed to reduce the risk of fraud and to prevent other losses in an organization.
A least privilege policy should be used when assigning permissions. Give users only the permissions that they need to do their work and no more.