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NEW QUESTION: 1
A. Option B
B. Option A
Answer: B
NEW QUESTION: 2
As part of an IS audit, the auditor notes the practices listed below.
Which of the following would be a segregation of duties concern?
A. Operators are degaussing magnetic tapes during night shifts
B. System programmers have logged access to operating system parameters.
C. System programmers are performing the duties of operators.
D. Operators are acting as tape librarians on alternate shifts.
Answer: C
NEW QUESTION: 3
다음 중 IS 하드웨어 및 소프트웨어가 미션 크리티컬 기능의 제공을 지원하는데 도움이 되는 전제 조건은 무엇입니까?
A. 문서화 된 비상 변경 절차
B. IS 인프라 지출 통제
C. 포괄적 인 IS 애플리케이션 아키텍처
D. 프로세스의 독립적 감사
Answer: D
NEW QUESTION: 4
A company uses May 1 as the start of its fiscal year.
The company's management needs to define fiscal calendars and date intervals for financial activities and financial reporting.
You need to set up fiscal calendars and date intervals and understand how they are used in financial accounting.
Which of the following attributes or purposes does each of the data configurations have? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/fiscal-calendars-fiscal-ye
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