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NEW QUESTION: 1
An IS auditor conducting a review of software usage and licensing discovers that numerous PCs contain unauthorized software. Which of the following actions should the IS auditor take?
A. Take no action, as it is a commonly accepted practice and operations management is responsible for monitoring such use.
B. Personally delete all copies of the unauthorized software.
C. Inform the auditee of the unauthorized software, and follow up to confirm deletion.
D. Report the use of the unauthorized software and the need to prevent recurrence to auditee management.
Answer: D
Explanation:
The use of unauthorized or illegal software should be prohibited by an organization. Software piracy results in inherent exposure and can result in severe fines. An IS auditor must convince the user and user management of the risk and the need to eliminate the risk. An IS auditor should not assume the role of the enforcing officer and take on any personal involvement in removing or deleting the unauthorized software.

NEW QUESTION: 2
When implementing the Reporting in SAP Cloud for Customer solution, you need to determine which of
the following?
There are 2 correct answers to this question.
A. When data in the SAP Cloud for Customer solution is creating review reports
B. Whether or not you want to see real data rather than just test data when you're creating and reviewing
your customer reports.
C. When implementing the work, you need to determine whether or not you want to use specific reports
D. Whether or not you want to assign reports to business roles in addition to the standard work center
assignment.
Answer: B,D

NEW QUESTION: 3
PDF Integration- Extract Text command allows output in what two different text-types?
A. Plain and Structured
B. Plain and Comma Separated
C. Un-formatted and Formatted
D. Structured and Tabular
Answer: A

NEW QUESTION: 4
Which process is responsible for low risk, frequently occurring, low cost changes?
A. Demand management
B. Request fulfillment
C. Incident management
D. Release and deployment management
Answer: B