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NEW QUESTION: 1
_______ requires that two entities work together to complete a task?
A. Enforced mandatory vacations
B. Dual controls
C. Rotation of duties
D. Workplace rules
E. Separation of duties
Answer: B
Explanation:
Dual controls require that two entities work together to complete a task. This is used to reduce the possibility of fraud.

NEW QUESTION: 2
IS 감사인이 이전 기간 항목에 대한 후속 조치를 취하고 있으며 경영진이 감사 결과를 처리하지 않았음을 발견했습니다.
다음 중 IS 감사인의 NEXT 행동 방침은 무엇입니까?
A. 반복 발견에 대한 위험 평가 수행
B. 항목이 경영진에 의해 해결되지 않았으므로 새 보고서의 예외 사항에 유의하십시오.
C. 조사 결과가 해결되지 않은 이유를 확인하기 위한 인터뷰 관리
D. 반복되는 결과를 해결하기 위한 대체 솔루션 권장
Answer: C

NEW QUESTION: 3

A. The quantities are equal;
B. The relationship cannot be determined from the information given.
C. The quantity in Column B is greater;
D. The quantity in Column A is greater;
Answer: C

NEW QUESTION: 4
In an IBM Sterling Order Management V9.4 solution, the client requires the user activity audit data to be saved for 2 months before purging it. The implementation professional recognizes that retention days needs to be set to 60 days.
Where should this be configured?
A. In Applications Manager > System Administration > Audit > Purge Configuration
B. In the Retention Days property defined in the customer_overrides_properties file
C. In the system purge rule defined in the yfs. sandbox property file
D. In Applications Manager > System Administration > Purge Criteria > Purge Criteria Rule
Answer: D