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NEW QUESTION: 1
In an audit of an inventory application, which approach would provide the BEST evidence that purchase orders are valid?
A. Comparing receiving reports to purchase order details
B. Reviewing the application documentation
C. Tracing purchase orders to a computer listing
D. Testing whether inappropriate personnel can change application parameters
Answer: D
Explanation:
Explanation/Reference:
Explanation:
To determine purchase order validity, testing access controls will provide the best evidence. Choices B and C are based on after-the-fact approaches, while choice D does not serve the purpose because what is in the system documentation may not be the same as what is happening.
NEW QUESTION: 2
You create a Windows Communication Foundation service by using Microsoft .NET Framework 3.5. You write the following code segment to define the service. (Line numbers are included for reference only.)
You need to set the ServiceContract attribute for the transaction behavior of the service.
Which code segment should you insert at line 01?
A. [ServiceContract(SessionMode=SessionMode.NotAllowed, ProtectionLevehProtectionLevel.EncryptAndSign)]
B. [ServiceContract(SessionMode=SessionMode.Allowed)]
C. [ServiceContract(SessionMode=SessionMode.Allowed, ProtectionLeveMProtectionLevel.EncryptAndSign)]
D. [ServiceContract(SessionMode=SessionMode.Required)]
Answer: D
NEW QUESTION: 3
Welche der folgenden Aussagen zur Stornierung von Abrechnungsbelegen sind richtig? (Wähle zwei)
A. Wenn Sie den Stornobeleg sichern, wird die entsprechende Buchung automatisch in der Finanzbuchhaltung durchgeführt.
B. Beim Anlegen des Stornobelegs können die Preiskonditionen geändert werden.
C. Die Stornierung eines Fakturabelegs führt zum Zurücksetzen des Fakturastatus für die ursprünglich in Rechnung gestellte Lieferung oder den ursprünglich in Rechnung gestellten Kundenauftrag.
D. Es können nur Werbebuchungen storniert werden, die bereits in der Finanzbuchhaltung ausgeglichen wurden.
Answer: A,C
NEW QUESTION: 4
The software setter is creating multiple patch policies and patch policy exceptions that are either directly attached to a server or attached to a group of servers in order to control the patches that should be installed or not installed on a server.
A precedence hierarchy in patch management delineates how a patch policy or a patch policy exception is applied to a patch installation. This hierarchy is based on whether the patch policy or patch policy exception is attached at the server or device group level.
With the above said, which of the following precedence rules apply to policies and exceptions? (Select two.)
A. Patch policy exceptions that are directly attached to a server always take precedence over patch policies that are directly attached to a server.
B. Patch policy exceptions that are directly attached to a server never take precedence over patch policies that are directly attached to a server.
C. Patch policies that are directly attached to a server do not take precedence over patch policies and patch policy exceptions that are attached to a public device group
D. Patch policy exceptions that are attached to a public device group do not take precedence over patch policies that are attached to a public device group.
E. Patch policy exceptions that are attached to a public device group take precedence over patch policies that are attached to a public device group.
Answer: A,D
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