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NEW QUESTION: 1
Welche der folgenden Möglichkeiten würde es einem IS-Prüfer bei der Durchführung einer risikobasierten Prüfung am BESTEN ermöglichen, Risiken zu identifizieren und zu kategorisieren?
A. Annahme einer qualitativen Risikoanalyse
B. Grundlegendes zum Steuerungsframework
C. Das Geschäftsumfeld verstehen
D. Entwicklung eines umfassenden Risikomodells
Answer: C
NEW QUESTION: 2
-- Exhibit- -- Exhibit -
What other activities of this type occurred later in the same decade in America?
A. for gasoline conservation
B. against the Korean conflict
C. for gun control
D. for a balanced federal budget
E. against the Vietnam War
Answer: E
NEW QUESTION: 3
Choose the four steps required to create and use the chart of accounts.
A. Create Value Sets.
B. Create Chart of Accounts Structure.
C. Create Chart of Accounts Structure Instance.
D. Create Value Set Values.
E. Create Account Hierarchies.
F. Publish Account Hierarchies.
Answer: A,B,D,E
Explanation:
To set up your chart of accounts:
1.(A) Define value sets. Value sets determine the attributes of your account segments such as the segment length, whether to require a segment value, value alignment, and value security.
2.(B) Define your account structure. Indicate how many separate segments your account will have, and for each segment, enter a name, sequence number, and an associated value set.
3.Define rollup groups to create summary accounts whose summary balances you can review. You assign parent segment values to rollup groups.
4.Define your account segment values. If you plan on defining summary accounts or reporting hierarchies, you must define parent values as well as child or detail values.
You can set up hierarchy structures for your segment values. Define parent values that include
child values. You can view a segment value's hierarchy structure as well as move the child ranges
from one parent value to another.
Note:segment values(D)
Use the segment values windowto define values that belong to independent or dependent value
sets.
5.Define Security Rules to restrict user access to certain account segment values.
6.Define cross-validation rules to control the account combinations you want General Ledger to allow. For example, you may decide that your sales cost centers, 600 to 699, should only enter amounts to product sales accounts, 4000 to 4999.
7.Define or enable descriptive flexfields.
8.Define account shorthand aliases to speed entry of account segment values. If you enable shorthand alias flexfield entry when you define your account structure, then you can define aliases, or codes, which stand for complete or partial accounts.
9.Define summary accounts to create and maintain summary balances for quick reporting and online inquiry.
10.
Create account combinations.
Reference: Defining Your Chart of Accounts
NEW QUESTION: 4
Which two options are requirements for AToM support? (Choose two)
A. The PE routers must be able to communicate with each other over IP.
B. MPLS must be enabled between the PE and CE routers.
C. Cisco Express Forwarding must be disabled.
D. MPLS must be configured with an LSP in the SP core.
E. IP routing must be configured between the PE and CE routers.
Answer: A,D
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