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NEW QUESTION: 1
Which three of the following are true when you are configuring General Ledger (GL) key components?
(Choose three.)
A. One can configure more than one key component per domain.
B. The key components are used in the GL lookup key.
C. The key component is a basic building block that is used to assign GL codes.
D. The key component can be defined for shipments, order releases, and order bases.
E. We can define a new key component type to be used in the key component.
Answer: B,C,D

NEW QUESTION: 2

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

NEW QUESTION: 3
Vor der Implementierung von Kontrollen sollte das Management ZUERST sicherstellen, dass die Kontrollen:
A. Verringern Sie nicht die Produktivität.
B. basieren auf einer Kosten-Nutzen-Analyse.
C. Erfüllen Sie eine Anforderung zur Behebung eines Risikoproblems.
D. sind detektivisch oder korrigierend.
Answer: C
Explanation:
Erläuterung:
Beim Entwerfen von Steuerelementen müssen alle oben genannten Aspekte berücksichtigt werden. Im Idealfall sind Kontrollen, die all diese Aspekte berücksichtigen, die besten Kontrollen. Realistisch ist es möglicherweise nicht möglich, sie alle zu entwerfen, und die Kosten sind möglicherweise unerschwinglich. Daher müssen zunächst die präventiven Maßnahmen in Betracht gezogen werden, die die Ursache einer Bedrohung angreifen.