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NEW QUESTION: 1
After ABTS rehome is complete,an"adjusement"job must be performed before the new configurationg is reflected in the CAN data base.
A. Ture
B. Flalse
Answer: B

NEW QUESTION: 2
You are configuring the security access level on a custom user-owned entity named Conference. Users must be able to view Conferences owned by any user. Users must not be able to create Conferences owned by other users. Which privileges should you set on the Conference entity?
A. User Read access and Business Unit Create access.
B. Organization Read access and Organization Create access.
C. Business Unit Read access and User Create access.
D. Organization Read access and User Create access.
Answer: D

NEW QUESTION: 3
IS 감사인은 입력 통제를 검토 할 때 회사 정책에 따라 데이터 유효성 검사 편집을 감독 오버라이드 할 수 있음을 확인합니다. IS 감사인은 다음을 수행해야합니다.
A. 위험을 완화하기위한 다른 보완 통제가 있을 수 있으므로 걱정하지 않아야 합니다.
B. 재정의가 허용되지 않는 것이 좋습니다.
C. 이러한 모든 재정의가 승인을 받기 위해 고위 관리자에게 회부되었는지 확인합니다.
D. 재정의가 자동으로 기록되고 검토 대상인지 확인하십시오.
Answer: D
Explanation:
설명:
입력 절차에서 데이터 유효성 검사 및 편집을 무시할 수있는 경우 자동 로깅이 발생해야 합니다. 재정의를 시작하지 않은 관리 개인은이 로그를 검토해야합니다. IS 감사인은 보상 통제가 있다고 가정해서는 안됩니다. 재정의가 정책을 준수함에 따라 고위 경영진의 승인이나 담요 금지가 필요하지 않습니다.