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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. External control
B. None of the above
C. Internal control
D. Internal auditing
Answer: C
NEW QUESTION: 2
Welche der folgenden Merkmale kennzeichnet die Lieferantenbewertung in SAP S / 4HANA? Es gibt 2 richtige Antworten auf diese Frage.
A. Konfigurierbare Fragebögen
B. Integration mit Dun & Bradstreet
C. Verwendung von harten und weichen Fakten.
D. Senden von Fragebögen an Lieferanten
Answer: A,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. Change Management
B. Service Level Management
C. Incident Management
D. Service Asset and Configuration Management
Answer: D