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NEW QUESTION: 1
모든 항공기 지상 지원 장비에 대한 유지 보수를 수행하기 위해 외부 서비스 제공 업체와 계약한 항공사. 그런 다음 경영진은 내부 감사 활동 (IAA)에 필요한 유지 관리 표준을 유지 관리하는 데 있어 서비스 제공 업체를 적절히 감독 할 수 있는 통제 방법을 평가하도록 요청했습니다.
국제 전문가 실무 프레임 워크 (International Professional Practices Framework)에 따르면 IAA가 참여 목표를 설정하기 위해 수행 할 가장 적절한 조치는 다음 중 어느 것입니까?
A. 예비 감사 프로그램을 개발하고 고위 경영진의 승인을 얻습니다.
B. 감사 계획 초안을 개발하고 적절한 범위 및 리소스 일정을 만듭니다.
C. 유지 보수 계약과 관련된 위험에 대한 예비 평가를 수행하십시오.
D. 유지 보수 계약 사본을 확보하고 가격 불일치 계약을 검토하십시오.
Answer: C
NEW QUESTION: 2
Which of the following would be MOST critical to the successful implementation of a biometric authentication system?
A. Technical skills of staff
B. Budget allocation
C. User acceptance
D. Password requirements
Answer: C
Explanation:
Explanation
End users may react differently to the implementation, and may have specific preferences. The information security manager should be aware that what is viewed as reasonable in one culture may not be acceptable in another culture. Budget allocation will have a lesser impact since what is rejected as a result of culture cannot be successfully implemented regardless of budgetary considerations. Technical skills of staff will have a lesser impact since new staff can be recruited or existing staff can be trained. Although important, password requirements would be less likely to guarantee the success of the implementation.
NEW QUESTION: 3
Which objects do you migrate from SAP ERP to SAP S/4HANA? Note: There are 3 correct answers to this question.
A. Accounting documents of financial accounting and controlling
B. Data of costing-based profitability analysis
C. House banks for new Bank Account Management.
D. Balances of accounts, customers, and vendors.
E. Master data such as assets and profit centers.
Answer: A,C,D
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