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NEW QUESTION: 1
SAP S4 HANAにはどの展開オプションがありますか？注：この質問には3つの正解があります。
A. ハイブリッド展開
B. クラウド展開
C. 中央ハブの展開
D. アジャイル展開
E. オンプレミス展開
Answer: A,B,E

NEW QUESTION: 2
Which of the following are the key components of gainsharing? Each correct answer represents a complete solution. Choose three.
A. Managers and employees provide their part of salary for charity.
B. The organization and theemployees share the financial gains.
C. If goals for improvements are met, employees and managers share the success.
D. Employees and management work together for reviewing organizational performance.
Answer: B,C,D

NEW QUESTION: 3
An IS auditor finds that, in accordance with IS policy, IDs of terminated users are deactivated within 90 days of termination. The IS auditor should:
A. verify that user access rights have been granted on a need-to-have basis.
B. report that the control is operating effectively since deactivation happens within the time frame stated in the IS policy.
C. recommend that activity logs of terminated users be reviewed on a regular basis.
D. recommend changes to the IS policy to ensure deactivation of user IDs upon termination.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Although a policy provides a reference for performing IS audit assignments, an IS auditor needs to review the adequacy and the appropriateness of the policy. If, in the opinion of the auditor, the time frame defined for deactivation is inappropriate,the auditor needs to communicate this to management and recommend changes to the policy. Though the deactivation happens as stated in the policy, it cannot be concluded that the control is effective. Best practice would require that the ID of a terminated user be deactivated immediately. Verifying that user access rights have been granted on a need-to-have basis is necessary when permissions are granted. Recommending that activity logs of terminated users be reviewed on a regular basis is a good practice, but not as effective as deactivation upon termination.

NEW QUESTION: 4
You need to configure server-level access to the ListTest database. adatum What statement should you use? To answer, drag the appropriate elements to the correct locations. Each element may be used once, or not at all.
You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation