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NEW QUESTION: 1
Which value propositions does SAP S/4HANA Cloud provide? There are 2 correct answers to this question.
A. Preconfigured content for business processes
B. Access to the Implementation Guide (IMG) for customization
C. Native integration with non-SAP cloud solutions
D. Guided configuration tools for simpler configuration
Answer: A,D
NEW QUESTION: 2
논리적 액세스 제어를 평가하는 IS 감사인은 먼저 다음을 수행해야 합니다.
A. 시스템에 대한 잠재적 액세스 경로에 적용된 컨트롤을 문서화 하십시오.
B. 서면 정책 및 관행과 관련하여 보안 환경 평가
C. 정보 처리에 대한 보안 위험에 대한 이해를 얻으십시오.
D. 액세스 경로가 작동하는지 확인하기 위해 액세스 경로를 제어합니다.
Answer: C
Explanation:
설명:
논리적 액세스 제어를 평가할 때 IS 감사인은 먼저 관련 문서를 검토하고 질의하여 위험 평가를 수행하여 정보 처리가 직면 한 보안 위험을 이해해야합니다. 문서화와 평가는 적절성, 효율성 및 유효성을 평가하는 두 번째 단계이므로 통제의 결함이나 중복성을 확인합니다. 세 번째 단계는 액세스 경로를 테스트하여 컨트롤이 작동하는지 확인하는 것입니다. 마지막으로 감사원은 서면 정책을 검토하고 관행을 관찰하며 적절한 보안 베스트 프랙티스와 비교함으로써 보안 환경을 평가하여 적절성을 평가합니다.
NEW QUESTION: 3
You are an accounts receivable manager.
You need to generate a document that you can send to for a period.
What should you do?
A. Generate an internal accounts statement.
B. Generate a collection letter note.
C. Generate a report for customer transactions.
D. Generate a customer accounts statement.
Answer: A
NEW QUESTION: 4
Ann. a network engineer is performing an after-hours upgrade on a network switch During the activity. Ann notices an unrelated setting she believes is misconfigured She decides to change the setting during the upgrade which causes an outage. Which of the following change management practices would MOST likely have prevented this outage?
A. Scoping the change
B. Change board approval
C. End-user acceptance
D. Risk analysis
Answer: A
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