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NEW QUESTION: 1
If specific integrity violations are suspected or detected, auditors may find it necessary to seek guidance from legal counsel, investigative staff, or law enforcement officials to get all of the following information EXCEPT:
A. Design specific tests of compliance with applicable laws and regulations.
B. Assist with areas of the audit or investigation requiring special expertise.
C. Changing the results of the audit or investigation.
D. Identify applicable laws and regulations.
Answer: C

NEW QUESTION: 2

A. No
B. Yes
Answer: A
Explanation:
Explanation
https://technet.microsoft.com/en-us/library/cc958972.aspx

NEW QUESTION: 3
What do S/4HANA Cloud and S/4HANA on-premise has in common?
A. They are built from one single code line
B. They share the same scope
C. They run on the same upgrade schedule
D. The adoption of new innovations provided by SAP requires a similar time and efforts
Answer: A

NEW QUESTION: 4
Ein IS-Prüfer hat das Fehlen eines Autorisierungsprozesses für Benutzer einer Anwendung festgestellt. Das Hauptanliegen des IS-Auditors sollte sein, dass:
A. Benutzer verfügen über die erforderlichen Berechtigungen.
B. Es gibt keine Möglichkeit, die den Benutzern zugewiesenen Funktionen einzuschränken.
C. Benutzerkonten können freigegeben werden.
D. Mehr als eine Person kann behaupten, ein bestimmter Benutzer zu sein.
Answer: B
Explanation:
Erläuterung:
Ohne ein geeignetes Autorisierungsverfahren ist es unmöglich, funktionale Grenzen und Rechenschaftspflicht festzulegen. Das Risiko, dass mehr als eine Person behaupten kann, ein bestimmter Benutzer zu sein, hängt eher mit den Authentifizierungsprozessen als mit der Autorisierung zusammen. Das Risiko, dass Benutzerkonten gemeinsam genutzt werden können, hängt nicht mit der Autorisierung, sondern mit Identifikationsprozessen zusammen. Die Need-to-Know-Basis ist der beste Ansatz, um Berechtigungen während des Autorisierungsprozesses zuzuweisen.