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NEW QUESTION: 1
An IS auditor who is reviewing incident reports discovers that, in one instance, an important document left on an employee's desk was removed and put in the garbage by the outsourced cleaning staff. Which of the following should the IS auditor recommend to management?
A. No action is required since such incidents have not occurred in the past.
B. Stricter controls should be implemented by both the organization and the cleaning agency.
C. A clear desk policy should be implemented and strictly enforced in the organization.
D. A sound backup policy for all important office documents should be implemented.
Answer: B
Explanation:
An employee leaving an important document on a desk and the cleaning staff removing it may result in a serious impact on the business. Therefore, the IS auditor should recommend that strict controls be implemented by both the organization and the outsourced cleaning agency. That such incidents have not occurred in the past does not reduce the seriousness of their impact. Implementing and monitoring a clear desk policy addresses only one part of the issue. Appropriate confidentiality agreements with the cleaning agency, along with ensuring that the cleaning staff has been educated on the dos and don'ts of the cleaning process, are also controls that should be implemented. The risk here is not a loss of data, but leakage of data to unauthorized sources. A backup policy does not address the issue of unauthorized leakage of information.
NEW QUESTION: 2
True or False: You can change all delivered special G/L indicators and assign your own to business processes.
A. True
B. False
Answer: B
Explanation:
This wasn't discussed specifically in the chapter, but it's good to know. There are certain processes that are tied to the specific special G/L accounts being configured in a specific way. For example, the down payment integration scenario uses F for down payment requests and A for down payments. These shouldn't be changed.
NEW QUESTION: 3
Dynamics 365 for Finance and Operations実装コンサルタントです。
自動更新を適用できるようになるまでシステムが頻繁に更新されるため、会社の環境で自動回帰テストを使用する予定です。
実装中にいつ、どのキービジネスオブジェクトを使用する必要があるかを識別する必要があります。
どのビジネスオブジェクトを使用する必要がありますか？答えるには、適切なオブジェクトを正しいコンポーネントアクションにドラッグします。各オブジェクトは、1回、複数回使用することも、まったく使用しないこともできます。コンテンツを表示するには、ペイン間で分割バーをドラッグするか、スクロールする必要がある場合があります。
注：それぞれの正しい選択には1ポイントの価値があります。
Answer:
Explanation:
Explanation
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