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NEW QUESTION: 1
When working on rules in both Rule Designer and Decision Center, what is good practice to ensure BOM consistency?
A. Only change arguments in the BOM in Rule Designer.
B. Delete BOM classes and members in Rule Designer.
C. Deprecate obsolete classes and members.
D. Use the merge feature to align discrepancies.
Answer: B
NEW QUESTION: 2
Which of the following are standard prerequisites for an employee to use the Manager's Desktop?
There are 3 correct answers to this question.
Response:
A. The organizational structure has been developed for the company.
B. The employee is designated as a manager using the organizational key on IT0001 (Organizational Assignment).
C. The employee holds the "chief position" of an organizational unit.
D. The employee has an active user ID assigned on IT0105 (Communication).
E. The organization grants access through the SAP NetWeaver Portal.
Answer: A,C,D
NEW QUESTION: 3
If an IS auditor observes that an IS department fails to use formal documented methodologies, policies, and standards, what should the auditor do? Choose the BEST answer.
A. The auditor should at least document the informal standards and policies. Furthermore, the IS auditor should create formal documented policies to be implemented.
B. Lack of IT documentation is not usually material to the controls tested in an IT audit.
C. The auditor should at least document the informal standards and policies, and test for compliance. Furthermore, the IS auditor should recommend to management that formal documented policies be developed and implemented.
D. The auditor should at least document the informal standards and policies, and test for compliance. Furthermore, the IS auditor should create formal documented policies to be implemented.
Answer: C
Explanation:
Explanation/Reference:
If an IS auditor observes that an IS department fails to use formal documented methodologies, policies, and standards, the auditor should at least document the informal standards and policies, and test for compliance. Furthermore, the IS auditor should recommend to management that formal documented policies be developed and implemented.
NEW QUESTION: 4
HOTSPOT
Look at the picture.
Answer:
Explanation:
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