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NEW QUESTION: 1
SAP資材管理の消耗品の購買発注明細には何が必須ですか？正しい答えを選んでください。
応答：
A. 入庫区分
B. 品目番号
C. 勘定設定カテゴリ
D. GR / IR決済勘定
Answer: C
NEW QUESTION: 2
Answer:
Explanation:
NEW QUESTION: 3
Which of the following roles would represent a conflict of interest for an information security manager?
A. Evaluation of third parties requesting connectivity
B. Assessment of the adequacy of disaster recovery plans
C. Monitoring adherence to physical security controls
D. Final approval of information security policies
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Since management is ultimately responsible for information security, it should approve information security policy statements; the information security manager should not have final approval. Evaluation of third parties requesting access, assessment of disaster recovery plans and monitoring of compliance with physical security controls are acceptable practices and do not present any conflicts of interest.
NEW QUESTION: 4
Which of the following tests is an IS auditor performing when a sample of programs is selected to determine if the source and object versions are the same?
A. A substantive test of the program compiler controls
B. A compliance test of program library controls
C. A compliance test of the program compiler controls
D. A substantive test of program library controls
Answer: B