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NEW QUESTION: 1
In Microsoft Dynamics AX 2012, which of the following are features of approval journals? (Choose all that apply.)
A. Adding an extra layer of approval control by using the posting restriction option.
B. Adding user groups through the workflow management functionality.
C. Applying journal templates after posting but before transferring to history.
D. Setting up journal templates with a mandatory approval setting.
Answer: A,D
NEW QUESTION: 2
顧客のセキュリティポリシーでは、ディスクおよびテープストレージの暗号化キーを管理するための同様の方法の必要性を指定しています。最近の提案には、IBM TS4500とIBM Storwize V5030が含まれています。
技術スペシャリストはどのソリューションを強調すべきですか？
A. IBM Spectrum Controlは両方の製品の暗号化を管理します。
B. IBM Enterprise Key Management Foundation
C. IBM Security Key Lifecycle Managerは両方の製品のキーを管理します
D. Enterprise Secure Key Manager
Answer: C
NEW QUESTION: 3
An auditor who is testing IT controls in a payroll system would most likely use test data that contain
conditions such as:
A. Payroll checks with unauthorized signatures.
B. Deductions not authorized by employees.
C. Overtime not approved by supervisors.
D. Time tickets with invalid job numbers.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Test data often contains invalid information (such as invalid job numbers) that is
used to test EDP controls.
Choices "A", "B", and "D" are incorrect. While approvals and authorizations should all be tested, they are
not IT controls and would not be tested through use of test data.
NEW QUESTION: 4
What is the purpose of Control Statements in Symantec Control Compliance Suite 11.0?
A. They evaluate checks, questions, SCAP rules, and externaldata assessments in Frameworksand Regulations.
B. They specify Regulations that are mapped to Response Assessment questionnaires.
C. They reduce repetition by identifying common requirements from multiple frameworks orregulations.
D. They establish formal statements of the practices andprocedures that employees mustfollow.
Answer: C