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NEW QUESTION: 1
Which of the following factors would cause an internal auditor to judge an account balance error to be material?
A. The error involves a large percentage of net income.
B. The error concerns a data input function.
C. The error involves an unusual transaction for the organization.
D. The error pertains to an unverified transaction that is routine.
Answer: A

NEW QUESTION: 2
Given the following code sample:
d a S 5i 0
d b S 5i 0 Inz(10)
d c S 5i 0
/Free
*InLR = *On;
a = b/c;
if %error;
dsply 'There was a divide error';
EndIf;
dsply 'The divide worked!';
BegSR *PSSR;
Dsply 'Bad things happened in the program';
Return; EndSr;
Which of the following is the first message displayed when the program is called?
A. A run time error - NQ0102 Attempt to divide byzero?A run time error - ?NQ0102 Attempt to divide by zero
B. Bad things happened in the program
C. The divide worked!
D. There was a divide error
Answer: B

NEW QUESTION: 3
SZENARIO
Bitte verwenden Sie Folgendes, um die nächste Frage zu beantworten:
Zandelay Fashion ('Zandelay') ist ein erfolgreicher internationaler Online-Bekleidungshändler, der am Hauptsitz in Dublin, Irland, rund 650 Mitarbeiter beschäftigt. Martin ist der kürzlich ernannte Datenschutzbeauftragte, der die Einhaltung der Allgemeinen Datenschutzverordnung (DSGVO) und anderer Datenschutzgesetze durch das Unternehmen überwacht.
Das Unternehmen bietet sowohl männliche als auch weibliche Modelinien für alle Altersgruppen, einschließlich Kinder. Dabei verarbeitet das Unternehmen große Mengen an Informationen über solche Kunden, einschließlich Präferenzen und sensibler Finanzinformationen wie Kreditkarten- und Bankkontonummern.
In einem aggressiven Versuch, das Umsatzwachstum zu steigern, teilt Jerry, der CEO, Martin mit, dass das Unternehmen ein neues mobiles App- und Treueprogramm einführt, bei dem die Profilierung der Kunden des Unternehmens durch die Analyse ihrer Einkäufe im Vordergrund steht. Martin erklärt dem CEO: (a) Aufgrund der potenziellen Risiken solcher Aktivitäten muss Zandelay eine Datenschutz-Folgenabschätzung durchführen, um dieses neue Unternehmen und seine Auswirkungen auf die Privatsphäre zu bewerten. und (b) wenn die Ergebnisse dieser Bewertung ein hohes Risiko ohne geeignete Schutzmaßnahmen anzeigen. Zandelay muss möglicherweise eine vorherige Konsultation mit dem irischen Datenschutzbeauftragten durchführen, bevor das App- und Treueprogramm implementiert wird.
Jerry sagt Martin, dass er sich nicht über die Aussicht freut, direkt mit einer Aufsichtsbehörde in Kontakt treten zu müssen und Details des Geschäftsplans von Zandelay und der damit verbundenen Verarbeitungsaktivitäten offenlegen zu müssen.
Was muss Zandelay der Aufsichtsbehörde während der vorherigen Konsultation mitteilen?
A. Eine Bewertung der Komplexität der beabsichtigten Verarbeitung.
B. Eine Erläuterung der Zwecke und Mittel der beabsichtigten Verarbeitung.
C. Aufzeichnungen, aus denen hervorgeht, dass Kunden den beabsichtigten Profilierungsaktivitäten ausdrücklich zugestimmt haben.
D. Zertifikate, die Martins berufliche Qualitäten und Expertenwissen im Datenschutzrecht belegen.
Answer: B

NEW QUESTION: 4
Which of the following is not true about profiling in Cisco ISE?
A. The use of Identity Groups is required to leverage the use of profiling in the authorization policy.
B. Cisco ISE does not support hierarchy within the profiling policy.
C. Profiling policies are automatically enabled for use.
D. Cisco ISE comes with predefined profiles.
Answer: B