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NEW QUESTION: 1
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NEW QUESTION: 2
What comprises a failure code?
A. Problem, cause, remedy
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Answer: B
NEW QUESTION: 3
給与部門のサイズが小さいため、組織は従業員の設定と給与処理機能を分離できません。次のうちどれが、職務分離の欠如を補う最良のコントロールでしょうか?
A. システムは、従業員マスターファイルへの変更に二次承認を要求するように構成されています
B. 給与変動レポートは、給与期間ごとに異常を確認します
C. 独立した給与支払いの見直しが行われます
D. 終了した従業員が従業員マスターファイルから削除されたことを確認するために、レビューが行われます。
Answer: C
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