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NEW QUESTION: 1
Which values are used for the retroactive accounting limit? There are 3 correct answers to this question.
A. Payroll status data
B. Employee transfer date
C. Payroll alert detailed information
D. Payroll control record
E. Employee hiring date
Answer: A,D,E
NEW QUESTION: 2
セキュリティ監査人は、2人の従業員が会社からお金を盗むためのスキームを考案したことを疑います。 1人の従業員が個人用品目の購買発注を送信している間、他の従業員はこれらの発注書を承認します。監査人は、そのような違法行為を検出する方法についての提案を人事部長に連絡しました。これらの活動に関与する従業員を特定し、将来的にこの活動が発生するリスクを減らすために、人事担当ディレクターは次のうちどれを実施すべきですか。
A. バックグラウンドチェック
B. 最低特権
C. ジョブローテーション
D. 退職手続き
Answer: C
Explanation:
Explanation
Job rotation can reduce fraud or misuse by preventing an individual from having too much control over an area.
NEW QUESTION: 3
For Monitoring in Middleware (SAP HCI Eclipse), you have to perform which of the following?
There are 2 correct answers to this question.
Response:
A. Go to the Message Monitoring view in the SAP HCI Eclipse for monitoring overview
B. Advanced Filter criteria to select message based on direction, timestamp, Service Interface
C. View tail log for detailed error messages
D. View incoming/outgoing XML payload indirectly
Answer: A,C
NEW QUESTION: 4
Internal process metrics are most useful in which of the following situations?
A. Evaluating customer perceptions of products or services
B. Measuring the financial success of the business
C. Determining employee satisfaction levels
D. Assessing how well the business is running
Answer: D