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NEW QUESTION: 1
Die Komplexität und Formalität von IS-Prüfprogrammen kann in Abhängigkeit von einem der folgenden Faktoren erheblich variieren:
A. Die Anzahl der Köpfe des Ziels.
B. Der Standort des Ziels.
C. das Budget des Ziels.
D. Keine der Auswahlmöglichkeiten.
E. Größe und Komplexität des Ziels.
F. die praktische Beteiligung des Managements des Ziels.
Answer: E
Explanation:
Erläuterung:
Ordnungsgemäß geplante risikobasierte Prüfungsprogramme sollen die Effizienz und Wirksamkeit der Prüfung erhöhen. Die Komplexität und Formalität dieser Art von Prüfung hängt stark von der Größe und Komplexität des Ziels ab.

NEW QUESTION: 2
For purposes of insider lending laws and regulations, what is the definition of the term executive officer?
A. All bank officers at or above the level of executive vice president
B. Anyone who has the authority to participate in major policymaking functions at the bank NOTES
C. All bank officers at or above the level of assistant vice president
D. Anyone who has the authority to participate in lending decisions at the bank
Answer: B

NEW QUESTION: 3
Company employees have been given access to the GlobalProtect Portal at https://portal.company.com:

Assume the following:
1.The firewall is configured to resolve DNS names using the internal DNS server.
2.The URL portal.company.com resolves to the external interface of the firewall on the company's external DNS server and to the internal interface of the firewall on the company s internal DNS server.
3.The URL gatewayl.company.com resolves to the external interface of the firewall on the company's external DNS server and to the internal interface of the firewall on the company s internal DNS server.
This Gateway configuration will have which two outcomes? Choose 2 answers
A. Clients outside the network will be able to connect to the external gateway Gateway1.
B. Clients inside the network will NOT be able to connect to the internal gateway Gateway1.
C. Clients inside the network will be able to connect to the internal gateway Gateway1.
D. Clients outside the network will NOT be able to connect to the external gateway Gateway1.
Answer: A,C

NEW QUESTION: 4
New cost centers are added to the Entity hierarchy nightly from the ERP system. Identify the two true statements about the ERP system.
A. It is considered a downstream system.
B. The ERP system feed can be automated using the batch client.
C. It is considered an upstream system.
D. Because it is used as a source for the Entity dimension, you may not feed entity data back to the ERP system.
E. It may be imported into an existing version using Import.
Answer: A,C