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NEW QUESTION: 1
Which two commands are used during the password recovery process? (Choose two.)
A. recovery
B. delete system root-authentication
C. boot -s
D. clear system login
Answer: A,C

NEW QUESTION: 2
How do the sales document types "rush order" and "cash sales" differ? (Choose two)
A. For rush orders, the same billing type can be used as for cash sales, but the account determination has to be different than for cash sales.
B. When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually.
C. For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary.
D. For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.
Answer: A,D

NEW QUESTION: 3
新入社員には、WebGUIを使用するグループに役割を割り当てるタスクがあります。従業員は職務を遂行するためにどの役割が必要ですか？
A. 演算子
B. iscadmins
C. コンフィギュレータ
D. ncw__admin
Answer: B

NEW QUESTION: 4
When reviewing system parameters, an IS auditor's PRIMARY concern should be that:
A. access to parameters in the system is restricted.
B. they are set to meet security and performance requirements.
C. changes are recorded in an audit trail and periodically reviewed.
D. changes are authorized and supported by appropriate documents.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The primary concern is to find the balance between security and performance. Recording changes in an audit trail and periodically reviewing them is a detective control; however, if parameters are not set according to business rules, monitoring of changes may not be an effective control. Reviewing changes to ensure they are supported by appropriate documents is also a detective control, if parameters are set incorrectly, the related documentation and the fact that these are authorized does not reduce the impact.
Restriction of access to parameters ensures that only authorized staff can access the parameters; however, if the parameters are set incorrectly, restricting access will still have an adverse impact.