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NEW QUESTION: 1
회사의 채무 회계 감사를 통해 공급 업체 마스터 파일을 유지 관리하는 담당자가 계정 채무 시스템에 공급 업체 송장을 입력 할 수도 있음을 발견했습니다. 출구 회의에서 경영진은이 문제를 해결하기로 동의했습니다. 채무의 후속 후속 계약을 수행 할 때 감사인은 경영진이 다음을 발견 할 것으로 기대해야합니다.
A. 직원이 송장을 입력하고 지불을 승인하지 못하도록 액세스 제어 시스템을 변경했습니다.
B. 공급 업체 및 직원 마스터 파일을 비교하여 무단 공급 업체가 공급 업체 마스터 파일에 추가되었는지 확인했습니다.
C. 공급 업체 마스터 파일을 유지 관리하는 개인을 다른 부서로 이전하여 책임을 적절히 분리합니다.
D. 공급 업체 마스터 파일을 유지 관리하는 개인이 송장을 입력하지 못하도록 계정 지불 시스템을 수정했습니다.
Answer: D
NEW QUESTION: 2
A technician installing hard drives into a computer needs to set jumpers on the drives to master and slave.
Which of the following types of drives is the technician installing?
A. SCSI
B. SATA
C. USB
D. EIDE
Answer: D
NEW QUESTION: 3
Die Software-Codesignatur wird verwendet, um zu überprüfen, welches Sicherheitskonzept?
A. Verfügbarkeit
B. Integrität
C. Zugriffskontrolle
D. Vertraulichkeit
Answer: B
NEW QUESTION: 4
レコード所有者は、特定のデータレコードに対する制御または権限を持つユーザーまたはキューです。
A. False
B. True
Answer: B