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NEW QUESTION: 1
Ein IS-Prüfer hat eine Prüfung des Kreditorensystems einer Organisation abgeschlossen. Welches der folgenden Risiken sollte im Prüfungsbericht als das HÖCHSTE Risiko eingestuft werden und muss sofort behoben werden?
A. Fehlende Trennung der Zollkontrollen für die Stornierung von Zahlungsvorgängen
B. Fehlende Trennung der Zollkontrollen für den Abgleich von Zahlungsvorgängen
C. Fehlende Trennung der Dienstkontrollen zum Aktualisieren der Lieferantenstammdatei
D. Fehlende Trennung der Zollkontrollen zum Entfernen von Lieferantenunterlagen
Answer: C

NEW QUESTION: 2
An HP BladeSystem c7000 enclosure has Virtual Connect FlexFabric modules. Port 1 of the module was configured with a Fibre Channel SFP transceiver, but the Fibre Channel transceiver has been replaced with an Ethernet transceiver, and cabled to a network switch.
What step must be taken to use the Ethernet transceiver?
A. The SFP transceiver must be configured for Ethernet traffic.
B. The connected server blade must be restarted.
C. The module must be restarted.
D. The port must be reconfigured.
Answer: D

NEW QUESTION: 3
A sales representative has Full access to an opportunity, and would like to change the opportunity's original owner manually. What type of access to the opportunity will the on owner
A. The previous owner slays as one of the opportunity owners, along with the newly assigned owner unless manually removed from the team.
B. The previous owner stays as one of the opportunity owners, along with the newly assigned owner, and cannot be manually removed from the team.
C. The previous owner stays as a non-primary team member and cannot be manually removed from the team.
D. The previous owner stays as a non primary team member, unless manually removed from the team.
E. The previous owner will have full access to the opportunity.
Answer: D