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NEW QUESTION: 1
Bei einer Überprüfung der Struktur eines EFT-Systems (Electronic Funds Transfer) stellt ein IS-Prüfer fest, dass die technologische Infrastruktur auf einem zentralisierten Verarbeitungsschema basiert, das an einen Anbieter in einem anderen Land ausgelagert wurde. Welche der folgenden Schlussfolgerungen sollten auf der Grundlage dieser Informationen das Hauptanliegen des IS-Auditors sein?
A. Der Überwachungsprozess ist aufgrund der Entfernung schwierig.
B. Es kann unterschiedliche Prüfungsnormen geben.
C. Ein Anbieter im Ausland verursacht bei zukünftigen Audits übermäßige Kosten.
D. Möglicherweise liegt eine Frage zur Rechtsprechung vor.
Answer: D
Explanation:
Erläuterung:
Wenn das Verarbeitungssystem im Rahmen des Überweisungsverfahrens in einem anderen Land zentralisiert ist, kann es zu rechtlichen Zuständigkeitsproblemen kommen, die sich auf das Recht auswirken, eine Überprüfung im anderen Land durchzuführen. Die anderen Auswahlmöglichkeiten sind zwar möglich, aber nicht so relevant wie die Frage der Gerichtsbarkeit.

NEW QUESTION: 2
A user is looking for the Application Data directory in their profile but cannot see it. Which of the following Control Panel options would correct this?
A. User Accounts
B. System
C. Folder Options
D. Display
Answer: C

NEW QUESTION: 3
A Dell EMC NetWorker administrator is configuring backups for a new SAP environment. What is a purpose of the init.sap file?
A. Specify the backup interface to use, either RMAN or BACKINT
B. Specify the SAP client resources used by the Configuration wizard
C. Specify the Oracle parameters used by the nsrsapsv program
D. Specify the NetWorker backup and recovery parameters
Answer: D