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NEW QUESTION: 1
In welchem Schritt des Purchase-to-Pay-Prozesses wird eine Bestellanforderung generiert?
A. Lieferantenauswahl
B. Ermittlung der Anforderungen
C. Rechnungsprüfung
D. Bezugsquellenermittlung
Answer: B
NEW QUESTION: 2
リスク分析を完了すると、企業はリスクに対処するための4つの異なるアプローチをとります。どちらのアプローチを取るかは、コスト、利用可能なオプション、および独立した監査からの規制要件の順守に基づいて決まります。
4つの可能なアプローチを正しく表すのは、次のどのグループですか。
A. 承認、拒否、緩和、修正
B. 承諾、拒否、転送、軽減
C. 受け入れる、避ける、移す、緩和する
D. 承諾、却下、転送、軽減
Answer: C
Explanation:
説明
リスクへの4つの可能なアプローチは次のとおりです:受け入れる(パッチを適用せずにリスクを継続する)、回避する(リスクの発生を防ぐためのソリューションを実装する)、転送する(保険をかける)、軽減する(解決する構成またはパッチを変更する)リスク)。これらの各回答には、少なくとも1つの不正なアプローチ名が含まれています。
NEW QUESTION: 3
Given:
What is the result?
A. 10 : 22 : 6
B. 10 : 22 : 22
C. 10 : 22 : 20
D. 10 : 30 : 6
Answer: D