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NEW QUESTION: 1
大手銀行のコンピューター化された消費者ローンシステムの次のコントロールのうち、不正なローンを検出するのに最も効果が低いのはどれですか？
A. 顧客情報は、資金の支払い前に支払いデータと照合されます。
B. パスワードを3回間違えると、すべてのログインアカウントにアクセスできなくなります。
C. システム制御により、監督者は休暇期間中に承認権限を委任できません。
D. 事前に決定された制限を超えるローン承認には、管理者の承認が必要です。
Answer: B
NEW QUESTION: 2
Siehe Ausstellung.
Welcher Routentyp ist für den Zugang zum Internet konfiguriert?
A. Standardroute
B. schwebende statische Route
C. Hostroute
D. Netzwerkroute
Answer: A
NEW QUESTION: 3
プロジェクト統合管理内で、作業指示書（SOW）はプロジェクトのどの側面を参照しますか？
A. 製品ライフサイクル、ビジネス目標、および管理戦略
B. 戦略計画、ビジネスニーズ、製品範囲の説明
C. 契約、企業環境要因、および組織プロセス資産
D. 事業計画、プロジェクト管理計画、プロジェクトスケジュール
Answer: B
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