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NEW QUESTION: 1
다음 중 소규모 조직의 구매 부서를 감사 할 때 IS 감사자가 가장 염려하는 것은 무엇입니까?
A. 지난 2 년 동안 구매 절차 및 프로세스가 업데이트 되지 않았습니다.
B. 부서의 일부 구성원은 구매 요청에 대한 지불을 요청하고 승인 할 수 있습니다.
C. 조직에 구매 활동 경험이 있는 구매 담당자가 없습니다.
D. 이미 비용이 발생한 후에 구매를 승인 할 수 있습니다.
Answer: A
NEW QUESTION: 2
Which application or data element is required to design a Start Center?
A. Template
B. Workflow Designer
C. Portlet
D. Application Designer
Answer: A
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.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。
B. 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。
C. 監査レコードは常に外部監査ファイルに保存されます。
D. SHに対してのみ有効です。
Answer: B
NEW QUESTION: 4
Which best describes the Product Backlog?
A. It contains all foreseeable tasks and requirements from which the Scrum team can develop and maintain a complete project plan.
B. It is allowed to grow and change as more is learned about the product and its customers.
C. It provides just enough information to enable a Scrum team to start the design phase of a product.
D. It is baselined to follow change management processes.
Answer: B
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