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NEW QUESTION: 1
_______ requires that two entities work together to complete a task?
A. Enforced mandatory vacations
B. Separation of duties
C. Rotation of duties
D. Workplace rules
E. Dual controls
Answer: E
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. 조사 결과가 해결되지 않은 이유를 확인하기 위한 인터뷰 관리
B. 반복 발견에 대한 위험 평가 수행
C. 반복되는 결과를 해결하기 위한 대체 솔루션 권장
D. 항목이 경영진에 의해 해결되지 않았으므로 새 보고서의 예외 사항에 유의하십시오.
Answer: A
NEW QUESTION: 3
A. The relationship cannot be determined from the information given.
B. The quantities are equal;
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 > Purge Criteria > Purge Criteria Rule
B. In Applications Manager > System Administration > Audit > Purge Configuration
C. In the system purge rule defined in the yfs. sandbox property file
D. In the Retention Days property defined in the customer_overrides_properties file
Answer: A
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