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NEW QUESTION: 1
Wo erstellen Sie eine Online-Dokumentation ((F1) -Hilfe) für Felder auf dem Bildschirm?
A. Domain
B. Feld
C. Datenelement
D. Struktur
E. Tabelle
Answer: C

NEW QUESTION: 2
A user with administrator privileges accidentally deleted a custom field in an org one day ago. What should the administrator consider to restore the field7
A. The deleted field can be restored up to 15 days after deletion, but all data will be lost.
B. The deleted field and its data can be restored up to 15 days after deletion.
C. The deleted field and its data CANNOT be restored.
D. The deleted field and its data can be restored up to 30 days after deletion.
Answer: A

NEW QUESTION: 3
Während einer Prüfung der logischen Zugriffskontrolle eines ERP-Finanzsystems fand ein IS-Prüfer einige Benutzerkonten, die von mehreren Personen gemeinsam genutzt wurden. Die Benutzer-IDs basierten eher auf Rollen als auf individuellen Identitäten. Diese Konten ermöglichen den Zugriff auf Finanztransaktionen im ERP. Was soll der IS-Prüfer als nächstes tun?
A. Überprüfen Sie den Umfang der Prüfung.
B. Suchen Sie nach Kompensationsreglern.
C. Bitten Sie den Administrator, diese Konten zu deaktivieren.
D. Finanztransaktionsprotokolle überprüfen.
Answer: B
Explanation:
Erläuterung:
Die beste Vorgehensweise für die logische Zugriffskontrolle besteht darin, Benutzer-IDs für jede Person zu erstellen, um die Verantwortlichkeit zu definieren. Dies ist nur möglich, indem eine Eins-zu-Eins-Beziehung zwischen Ausweisen und Personen hergestellt wird. Wenn die Benutzer-IDs jedoch auf der Grundlage von Rollenbezeichnungen erstellt werden, sollte ein IS-Prüfer zuerst die Gründe verstehen und dann die Wirksamkeit und Effizienz von Ausgleichskontrollen bewerten. Das Überprüfen von Transaktionsprotokollen ist weder für eine Prüfung der logischen Zugriffskontrolle relevant noch überprüft es den Umfang der Prüfung. Die Aufforderung an den Administrator, die freigegebenen Konten zu deaktivieren, sollte von einem IS-Prüfer nicht empfohlen werden, bevor die Gründe verstanden und die Ausgleichskontrollen ausgewertet wurden. Es liegt nicht in der Verantwortung eines IS-Prüfers, die Deaktivierung von Konten während einer Prüfung zu beantragen.

NEW QUESTION: 4




A. Option C
B. Option A
C. Option D
D. Option B
Answer: B
Explanation:
Explanation
COALESCE evaluates the arguments in order and returns the current value of the first expression that initially does not evaluate to NULL.
References: https://docs.microsoft.com/en-us/sql/t-sql/language-elements/coalesce-transact-sql