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NEW QUESTION: 1
Während einer Überprüfung des Systemzugriffs stellt ein IS-Prüfer fest, dass ein Mitarbeiter, der kürzlich die Rollen in der Organisation gewechselt hat, weiterhin über vorherige Zugriffsrechte verfügt. Der NÄCHSTE Schritt des Abschlussprüfers sollte sein:
A. Feststellen, ob Zugriffsrechte gegen Softwarelizenzen verstoßen.
B. Direkte Verwaltung, um aktuelle Zugriffsrechte zu widerrufen.
C. Bestimmen Sie den Grund, warum Zugriffsrechte nicht widerrufen wurden
D. Empfehlen Sie ein Steuerelement, um die Zugriffsrechte automatisch zu aktualisieren.
Answer: B
NEW QUESTION: 2
Eine ordnungsgemäße Aufgabentrennung verhindert, dass ein Systemanalyst Qualitätssicherungsfunktionen ausführt. Richtig oder falsch?
A. Falsch
B. Stimmt
Answer: B
Explanation:
Erläuterung:
Eine ordnungsgemäße Aufgabentrennung verhindert, dass ein Systemanalyst Qualitätssicherungsfunktionen ausführt.
NEW QUESTION: 3
In a workflow rule which of the following statements is true
A. Specifying at least one criterion is compulsory in the rule criteria section under Run this rule if the following criteria are met
B. Specifying criteria is optional in the rule criteria section under
Run this rule if the following criteria are met'
If no criteria are specified, then this workflow rule will execute for all records created of that object.
Answer: A