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NEW QUESTION: 1
Which of the following is a not a preventative control?
A. Deny programmer access to production data.
B. Establish procedures for emergency changes.
C. Run a source comparison program between control and current source periodically.
D. Require change requests to include information about dates, descriptions, cost analysis and anticipated effects.
Answer: C
Explanation:
Running the source comparison program between control and current source periodically allows detection, not prevention, of unauthorized changes in the production environment. Other options are preventive controls. Source: Information Systems Audit and Control Association, Certified Information Systems Auditor 2002 review manual, chapter 6: Business Application System Development, Acquisition, Implementation and Maintenance (page 309).
NEW QUESTION: 2
Based on the assessment document, for which user group may an administrator need to use ICA session policies to control session bandwidth?
A. Human Resources
B. Finance
C. Sales
D. Customer Service
E. Marketing
Answer: B
NEW QUESTION: 3
In Microsoft Dynamics AX 2012, which of the following statements about financial dimensions are true? (Choose all that apply.)
A. Only the default financial dimensions are allowed.
B. A user can create an unlimited number of financial dimensions.
C. Financial dimensions can be created by using a form.
D. Financial dimensions can be created by using a wizard.
Answer: B,C
NEW QUESTION: 4
Welche Rolle ist für die Durchführung der Aktivitäten eines Prozesses verantwortlich?
A. Prozessverantwortlicher
B. Servicemanager
C. Change Manager
D. Prozesspraktiker
Answer: D
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