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NEW QUESTION: 1
Batch control reconciliation is a _____________________ (fill the blank) control for mitigating risk of inadequate segregation of duties.
A. Compensatory
B. Detective
C. Preventative
D. Corrective
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Batch control reconciliations is a compensatory control for mitigating risk of inadequate segregation of duties.

NEW QUESTION: 2
Which of the following are controlled directly by a business role?(Choose three)
A. The role profile key for access to SAP GUI-based transactions
B. The assignment of users to a position in the organizational model
C. The assignment of layout profiles, technical profiles, and function profiles
D. The navigation bar profile
E. The assignment of the role configuration key and the associated PFCG role
Answer: C,D,E

NEW QUESTION: 3
Windows Server 2016を実行するHyper-Vホストがあります。
Hyper-Vと仮想マシンで消費されるプロセッサリソースの量を特定する必要があります。
パフォーマンスモニタからどのカウンタを使用する必要がありますか？
A. \Hyper-V Hypervisor Logical Processor(_Total)\% Total Run Time
B. \Hyper-V Hypervisor\Logical Processors
C. \Hyper-V Hypervisor Root Virtual Processor(_Total)\% Guest Run Time
D. \Hyper-V Hypervisor Virtual Processor(_Total)\% Hypervisor Run Time
Answer: A
Explanation:
https://msdn.microsoft.com/en-us/library/cc768535(v=bts.10).aspx