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NEW QUESTION: 1
重大なサーバー障害の後に根本原因分析を実行する最良の理由は次のうちどれですか?
A. システムの可用性データの収集を可能にする
B. 適切な是正措置を有効にする
C. タイムリーなフォローアップ監査を可能にするため
D. IT投資の最適化を可能にする
Answer: B
NEW QUESTION: 2
What can the Employee Subgroup Grouping for Personnel Calculation Rule determine during a payroll run?
Please choose the correct answer.
Response:
A. The valuation bases wage type for both hourly and salaried employees
B. The permissible wage types for infotype 0008 (Basic Pay)
C. The valid pay scale group and levels for each employee
D. The valid pay grade for each employee
Answer: A
NEW QUESTION: 3
You plan to create a new Azure Active Directory (Azure AD) role.
You need to ensure that the new role can view all the resources in the Azure subscription and issue support requests to Microsoft. The solution must use the principle of least privilege.
How should you complete the JSON definition? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Box 1: "*/read",
*/read lets you view everything, but not make any changes.
Box 2: " Microsoft.Support/*"
The action Microsoft.Support/* enables creating and management of support tickets.
References:
https://docs.microsoft.com/en-us/azure/role-based-access-control/tutorial-custom-role-powershell
https://docs.microsoft.com/en-us/azure/role-based-access-control/built-in-roles
NEW QUESTION: 4
Eine integrierte Testeinrichtung wird als nützliches Audit-Tool angesehen, weil sie:
A. Stellt dem IS-Prüfer ein Tool zur Analyse einer Vielzahl von Informationen zur Verfügung
B. Dies ist ein kosteneffizienter Ansatz für die Prüfung von Anwendungskontrollen.
C. Ermöglicht den Finanz- und IS-Prüfern, ihre Prüfungstests zu integrieren.
D. vergleicht die Verarbeitungsleistung mit unabhängig berechneten Daten.
Answer: D
Explanation:
Erläuterung:
Eine integrierte Testeinrichtung wird als nützliches Audit-Tool angesehen, da sie dieselben Programme verwendet, um die Verarbeitung mit unabhängig berechneten Daten zu vergleichen. Dies beinhaltet das Einrichten von Dummy-Entitäten in einem Anwendungssystem und das Verarbeiten von Test- oder Produktionsdaten gegen die Entität, um die Verarbeitungsgenauigkeit zu überprüfen.
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