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NEW QUESTION: 1
What is the purpose of the organizational key on infotype 0001 (Organizational Assignment)?
A. It stores employee-related text documents.
B. It stores the employee's supervisor.
C. It stores the calculated length of service from the date of hire.
D. It stores values for additional authorization checks.
Answer: D
NEW QUESTION: 2
どのシスコソリューションがクラウドセキュリティに該当しますか？
A. Cisco Defense Orchestrator
B. アイデンティティサービスエンジン
C. 傘
D. Firepower Threat Defense
Answer: C
NEW QUESTION: 3
To properly evaluate the collective effect of preventative, detective, or corrective controls within a process, an IS auditor should be aware of which of the following? Choose the BEST answer.
A. The point at which controls are exercised as data flows through the system
B. Organizational control policies
C. The business objectives of the organization
D. The effect of segregation of duties on internal controls
Answer: A
Explanation:
Explanation/Reference:
When evaluating the collective effect of preventive, detective, or corrective controls within a process, an IS auditor should be aware of the point at which controls are exercised as data flows through the system.
NEW QUESTION: 4
A. Option D
B. Option A
C. Option C
D. Option B
Answer: C