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NEW QUESTION: 1
참여하는 동안 내부 감사는 조직의 권한 위임 정책에 더 이상 조직에 고용되지 않은 6 명의 개인이 나열되어 있음을 발견했습니다. 또한, 지불 권한을 가진 4 명의 개인은 정책에서 그러한 권한을 갖는 것으로 식별되지 않았습니다. 다음 중 제어 취약점을 해결하는 가장 효과적인 조치는 무엇입니까?
A. 심각한 사기가 발생했는지 확인하기 위해 즉시 지불 기능에 대한 완전한 감사를 시작하십시오.
B. 경영진이 정책을 지원하는 프로세스를 검토하고 개선 할 것을 권장합니다.
C. 네 명의 개인이 위임을 통해 적절한 권한을 갖지 않도록 추가로 검토하십시오.
D. 관리자에게 네 개의 추가 이름을 추가하고 정책에서 잘못된 이름을 제거하여 이름을 최신 상태로 유지하도록 조언합니다.
Answer: B
NEW QUESTION: 2
Use which of the following to send Customer Master IDocs from SAP ERP to SAP Cloud for Customer?
There are 2 correct answers to this question. Choose:
A. BD13
B. BD12
C. BD10
D. BD11
Answer: B,C
NEW QUESTION: 3
Which two statements about Fibre Channel zoning in Cisco UCS are true? (Choose two.)
A. Zoning can be enabled at the fabric level in switch mode.
B. Cisco UCS does not support zoning.
C. You cannot enable zoning at the fabric interconnect level.
D. Zoning is configured on a per-VSAN basis.
E. Zoning is configured on a per fabric basis.
Answer: A,E
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