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NEW QUESTION: 1
A. Option A
B. Option E
C. Option F
D. Option B
E. Option C
F. Option D
Answer: A,D
NEW QUESTION: 2
顧客が原価センタへの内部注文の決済を希望していますが、エラーメッセージが表示されます。何を確認しますか？
A. システムとユーザーのステータス。
B. 原価計算表。
C. オーダーのPA転送構造。
D. 同じ利益センタに割り当てられるセンダとレシーバ。
Answer: A
NEW QUESTION: 3
監査計画中に、情報システム監査人は、新しいデータ損失防止ツールに関連するコントロールの設計について説明しました。このツールは警告するように設定されることに注意してください。大きなファイルがメールで組織外に送信される場合のIT管理。どのタイプのコントロールがテストされますか？
A. 探偵
B. 修正
C. 予防
D. ディレクティブ
Answer: A
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