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NEW QUESTION: 1
Ein IS-Prüfer, der ein Einkaufsbuchhaltungssystem überprüft, stellt mehrere doppelte Zahlungen für die erbrachten Dienstleistungen fest. Welche der folgenden Empfehlungen ist die BESTE Empfehlung des Abschlussprüfers zur Vermeidung von Doppelzahlungen?
A. Implementieren Sie eine Systemsteuerung, die feststellt, ob entsprechende Rechnungen für Bestellungen vorhanden sind.
B. Fordern Sie die Anbieter auf, den Bestellungen Servicebestätigungsbenachrichtigungen beizufügen.
C. Führen Sie vor den Rechnungszahlungen zusätzliche aufsichtliche Überprüfungen durch.
D. Implementieren Sie ein Konfigurationssteuerelement, um die fortlaufende Nummerierung von Rechnungen zu ermöglichen.
Answer: A
NEW QUESTION: 2
A. Option B
B. Option D
C. Option C
D. Option A
Answer: D
NEW QUESTION: 3
From a regulatory perspective, which of the following may be the most complicated issue around demonstrating proper data management?
A. Decentralized control of blockchain
B. Lack of blockchain support for encryption
C. Lack of access controls
D. Use of distributed storage
Answer: D
NEW QUESTION: 4
You implement synchronization between Active Directory and Microsoft Office 365. You need to recommend which tool is required to manage the phone numbers of the Exchange Online pilot users. What should you recommend?
A. The Office 365 Lync Online Portal
B. The Office 365 Exchange Online Portal
C. The Microsoft Online Services Module for Windows PowerShell
D. Active Directory Users and Computers
Answer: D
Explanation:
http://technet.microsoft.com/en-us/library/hh852469.aspx