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NEW QUESTION: 1
職務分離を適用する最も重要な理由は何ですか?
A. 職務の分離により、不在時に不正行為を行っているかどうかを調査できます。
B. 変更が許可されているか意図的でないかにかかわらず、ビジネス資産が悪用または変更される機会を最小限に抑えるために、タスクと責任を分離する必要があります。
C. 職務の分離により、誰が何に対して責任を負うかが明確になります。
D. 職務の分離により、仕事の一部で準備ができている人が休みをとったり、他の人の仕事を引き継いだりしやすくなります。
Answer: B
NEW QUESTION: 2
A. Option D
B. Option C
C. Option B
D. Option A
Answer: C
NEW QUESTION: 3
You are confirming an enterprise application named Test App in Microsoft Azur as shown in the following exhibit.
Use the drop-down menus to select the answer choice that completes each statement based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation