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NEW QUESTION: 1
An auditor is using audit software to check inventory accuracy. Which of the following would be an indicator of poor input edit controls?
A. Negative quantities on hand.
B. Total dollar values of zero for some parts.
C. Alpha characters in the field for order lead time.
D. Reorder levels set too high.
Answer: C
NEW QUESTION: 2
次の表に示す仮想マシンを含むAzureサブスクリプションがあります。
Azure BackupとAzure Disk Encryptionを使用して仮想マシンを保護する予定です。
各サービスでサポートされている仮想マシンはどれですか?回答するには、回答領域で適切なオプションを選択します。
注:それぞれの正しい選択は1ポイントの価値があります。
Answer:
Explanation:
NEW QUESTION: 3
Your management team is considering using Porter's Value Chain to assist it in developing a new competitive strategy for the business.
Which THREE of the following statements would inform your management team about Porter's Value Chain?
A. It can easily import data from existing management accounts.
B. It can help assess competitive pressures in the market.
C. It can help understanding of the linkages between business activities.
D. It can help identify the processes that add costs.
E. It can help identify the processes that add customer value.
Answer: C,D,E
NEW QUESTION: 4
Welche der folgenden BEST beschreibt die erforderliche Dokumentation für eine EPR-Softwareinstallation (Enterprise Product Reengineering)?
A. Alle Phasen der Installation müssen dokumentiert werden
B. Nur spezifische Entwicklungen
C. Nur Geschäftsanforderungen
D. Es muss keine kundenspezifische Dokumentation erstellt werden
Answer: A
Explanation:
Erläuterung:
Ein EPR-Softwarepaket (Global Enterprise Product Reengineering) kann auf ein Unternehmen angewendet werden, um die Qualität der IS-Verarbeitung zu ersetzen, zu vereinfachen und zu verbessern. Die Dokumentation soll Aufschluss darüber geben, wie, warum und welche Lösungen ausgewählt und implementiert wurden und daher projektspezifisch sein müssen. Die Dokumentation soll auch die Qualitätssicherung unterstützen und muss umfassend sein.