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NEW QUESTION: 1
Ein Unternehmen verwendet eine Bank, um seine wöchentliche Gehaltsabrechnung zu verarbeiten. Arbeitszeitnachweise und Lohnanpassungsformulare (z. B. Änderungen der Stundensätze, Kündigungen) werden ausgefüllt und an die Bank geliefert, die Schecks (Schecks) und Berichte für die Verteilung vorbereitet. So stellen Sie die Genauigkeit der Gehaltsdaten am BESTEN sicher:
A. Schecks (Schecks) sollten mit Eingabeformularen verglichen werden.
B. Die Bruttoabrechnung sollte manuell neu berechnet werden.
C. Überprüfungen (Checks) sollten mit den Ausgabeberichten abgeglichen werden.
D. Gehaltsabrechnungen sollten mit Eingabeformularen verglichen werden.
Answer: D
Explanation:
Erläuterung:
Der beste Weg, die Richtigkeit der Daten zu bestätigen, wenn Eingaben vom Unternehmen bereitgestellt und Ausgaben von der Bank generiert werden, besteht darin, die eingegebenen Daten (Eingabeformulare) mit den Ergebnissen der Gehaltsabrechnungen zu überprüfen. Daher ist der Vergleich von Abrechnungsberichten mit Eingabeformularen der beste Mechanismus zur Überprüfung der Datengenauigkeit. Eine manuelle Neuberechnung der Bruttolohn- und Gehaltsabrechnung würde nur prüfen, ob die Verarbeitung korrekt ist und nicht die Datengenauigkeit der Eingaben. Der Vergleich von Schecks (Schecks) mit Eingabeformularen ist nicht möglich, da Schecks (Schecks) die verarbeiteten Informationen und Eingabeformulare die Eingabedaten A aufweisen. Durch den Abgleich von Schecks mit den Ausgabeberichten wird nur bestätigt, dass Schecks gemäß den Ausgabeberichten ausgestellt wurden.
NEW QUESTION: 2
View the Exhibit.
Referring to the Exhibit, identify the two single points of failure in this design. (Choose two.)
A. Intranet Switch
B. DMZ vSwitch
C. Intranet Uplink
D. Intranet vSwitch
E. DMZ Switch
F. DMZ Uplink
Answer: C,E
NEW QUESTION: 3
The Phase 4 of DITSCAP C&A is known as Post Accreditation. This phase starts after the system has been accredited in Phase 3. What are the process activities of this phase? Each correct answer represents a complete solution. Choose all that apply.
A. Continue to review and refine the SSAA
B. Security operations
C. Maintenance of the SSAA
D. Change management
E. System operations
F. Compliance validation
Answer: B,C,D,E,F
Explanation:
Explanation/Reference:
Explanation: The Phase 4 of DITSCAP C&A is known as Post Accreditation. This phase starts after the system has been accredited in the Phase 3. The goal of this phase is to continue to operate and manage the system and to ensure that it will maintain an acceptable level of residual risk. The process activities of this phase are as follows: System operations Security operations Maintenance of the SSAA Change management Compliance validation Answer: F is incorrect. It is a Phase 3 activity.