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NEW QUESTION: 1
다음 중 소규모 조직의 구매 부서를 감사 할 때 IS 감사자가 가장 염려하는 것은 무엇입니까?
A. 이미 비용이 발생한 후에 구매를 승인 할 수 있습니다.
B. 지난 2 년 동안 구매 절차 및 프로세스가 업데이트 되지 않았습니다.
C. 조직에 구매 활동 경험이 있는 구매 담당자가 없습니다.
D. 부서의 일부 구성원은 구매 요청에 대한 지불을 요청하고 승인 할 수 있습니다.
Answer: B
NEW QUESTION: 2
Which application or data element is required to design a Start Center?
A. Application Designer
B. Template
C. Workflow Designer
D. Portlet
Answer: B
NEW QUESTION: 3
いずれかのデータベースで、統合監査が有効になっており、SH.SALESテーブルが存在します。
次のコマンドを正常に実行できます。
SALES_POLについて正しい記述はどれですか？
A. SHに対してのみ有効です。
B. SH.SALESに対するSELECT特権を持つすべてのユーザーに対して有効になります。
C. SH.SALESの成功したクエリのみが監査証跡に書き込まれます。
D. 監査レコードは常に外部監査ファイルに保存されます。
Answer: C
NEW QUESTION: 4
Which best describes the Product Backlog?
A. It is baselined to follow change management processes.
B. It contains all foreseeable tasks and requirements from which the Scrum team can develop and maintain a complete project plan.
C. It is allowed to grow and change as more is learned about the product and its customers.
D. It provides just enough information to enable a Scrum team to start the design phase of a product.
Answer: C
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