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NEW QUESTION: 1
위험 요인을 분류하기위한 위험 평가 도구의 사용은 다음을 통해 IT 감사 노력에 공식화 되어야 합니다.
A. 컴퓨터 보조 기능 사용.
B. 위험 통제의 사용.
C. 서면 가이드 라인 개발.
D. 선택 사항이 없습니다.
E. 컴퓨터 지원 감사 기술 도구 사용.
Answer: C
Explanation:
설명:
성공적인 위험 기반 IT 감사 프로그램은 효과적인 점수 시스템을 기반으로 할 수 있습니다. 채점 시스템을 수립 할 때, 경영자는 모든 관련 위험 요인을 고려해야하고 주관을 피해야합니다. 감사관은 위험 평가 도구 및 위험 요소 사용에 대한 지침을 개발하고 감사위원회와 함께이 지침을 검토해야 합니다.
NEW QUESTION: 2
在庫アイテムが常に倉庫でプラスのバランスになるようにするために使用される設定はどれですか？
A. 倉庫の最小在庫
B. 必要な最小残高
C. クリティカルオンハンド
D. 安全在庫
Answer: D
NEW QUESTION: 3
あなたはDynamics365カスタマーサービスのヘルプデスク管理者です。
フォームに入力されたケースでは、さまざまな種類のデータをさまざまな種類のフィールドに保存する必要があります。
次のケースタイプごとにフォームを作成する必要があります。
どのフォームタイプを作成する必要がありますか？回答するには、適切なフォームタイプをドラッグして、データ入力要件を満たします。各ソースは、1回使用することも、複数回使用することも、まったく使用しないこともできます。コンテンツを表示するには、分割バーをペイン間でドラッグするか、スクロールする必要がある場合があります。
注：正しい選択はそれぞれ1ポイントの価値があります。
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/customer-service/create-design-forms-customer-service-hub
NEW QUESTION: 4
An anti-money laundering officer for a financial institution has been conducting a monthly self assessment.
The officer reviews the accounts increase in compliance with a long standing know your Customer policy. The self- assessment for the latest month shows a significant increase in compliance deficiencies for the first time in more than a year. What is the nest course of action for the anti-money laundering officer to take?
A. Implement a revision to the account-opening training program
B. Revise the policy to simplify Know Your Customer compliance before the report is issued
C. Inform the Board of Directors promptly of the Know Your Customer policy trend over the last six months.
D. Determine if there is a readily identifiable cause for the deficiencies
Answer: A