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NEW QUESTION: 1
A process designed to provide reasonable assurance about the achievement of the entity's objectives with regard to reliability of financial reporting, effectiveness and efficiency of operations is called:
A. Internal control
B. External control
C. Internal auditing
D. None of the above
Answer: A
NEW QUESTION: 2
Welche der folgenden Merkmale kennzeichnet die Lieferantenbewertung in SAP S / 4HANA? Es gibt 2 richtige Antworten auf diese Frage.
A. Verwendung von harten und weichen Fakten.
B. Integration mit Dun & Bradstreet
C. Senden von Fragebögen an Lieferanten
D. Konfigurierbare Fragebögen
Answer: C,D
NEW QUESTION: 3
Which process is responsible for controlling, recording and reporting on versions, attributes and
relationships relating to components of the IT infrastructure?
A. Incident Management
B. Change Management
C. Service Level Management
D. Service Asset and Configuration Management
Answer: D