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NEW QUESTION: 1
次のどれは分類と所有権を決定するために必要ですか。
A. システムセキュリティコントロールが完全に統合されています。
B. アクセス違反が記録され、監査されています。
C. システムとデータリソースが適切に識別されています。
D. データファイルの参照が特定され、リンクされています。
Answer: C

NEW QUESTION: 2
Internal controls are used to prevent errors occurring, as well as to detect errors which may have already occurred.
Which one of the following is an example of a 'prevent' control?
A. Matching purchase invoices with Goods Received Notes
B. Preparing the trial balance
C. Reconciling control accounts with the ledger accounts
D. Preparing a bank reconciliation
Answer: A

NEW QUESTION: 3
Die folgenden Speicherparameter können beim Schlitzen unter Verwendung der Bedingungstechnik bestimmt werden:
Es gibt 3 richtige Antworten auf diese Frage.
A. Einstellkontrollanzeige
B. Speichertyp
C. DB.HU-Typ
D. Anzeige des Speicherabschnitts
E. Bin-Typ
Answer: A,D,E