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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. アクセス違反が記録され、監査されています。
B. 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。
C. データファイルの参照が特定され、リンクされています。
D. システムとデータリソースが適切に識別されています。
Answer: D
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. Preparing a bank reconciliation
D. Reconciling control accounts with the ledger accounts
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. Bin-Typ
B. Anzeige des Speicherabschnitts
C. DB.HU-Typ
D. Speichertyp
E. Einstellkontrollanzeige
Answer: A,B,E
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CDPSE Exam Info
In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the CDPSE Exam.
CDPSE Exam Topics
Review the CDPSE especially if you are on a recertification. Make sure you are still on the same page with what ISACA wants from you.
CDPSE Offcial Page
Review the official page for the CDPSE Offcial if you haven’t done it already.
Check what resources you have available for studying.
Schedule the CDPSE Exam
Check when you can schedule the exam. Most people overlook this and assume that they can take the exam anytime but it’s not case.