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NEW QUESTION: 1
어떤 감사 기법이 IS 부서에서 직무 분리의 가장 좋은 증거를 제공합니까?
A. 조직도 검토
B. 사용자 액세스 권한 테스트
C. 경영진과의 토론
D. 관찰 및 인터뷰
Answer: D
Explanation:
설명:
IS 직원이 자신의 업무를 수행하는 것을 관찰함으로써 IS 감사인이 서로 양립 할 수없는 작업을 수행하고 있는지 확인하고 IS 직원에게 인터뷰하여 감사원은 수행 된 작업의 개요를 얻을 수 있습니다. 관측과 인터뷰를 토대로 감사원은 직무 분리를 평가할 수 있습니다. 경영진은 IS 부서의 각 직원의 세부 기능을 인식하지 못할 수도 있습니다. 따라서 경영진과의 논의는 직무 분할에 관한 제한된 정보만을 제공 할 것입니다. 조직도는 직원의 기능에 대한 세부 정보를 제공하지 않습니다. 사용자 권한 테스트는 IS 시스템 내에있는 권한에 대한 정보를 제공하지만 수행하는 기능에 대한 완전한 정보는 제공하지 않습니다.
NEW QUESTION: 2
You are the Office 365 administrator for your company. The company environment includes Office 2007, Office 2010, Office 2013, Windows 7, and Windows 8. Office Telemetry logging has been enabled in the environment.
The company plans to use coauthoring.
You need to gather information about Microsoft Excel XLS real-time data (RTD) add-ins.
Which two methods can you use to achieve this goal? Each correct answer presents a complete solution.
A. Open workbooks by using Excel 2013 on client computers that run Windows 7.
B. Open workbooks by using Excel 2007 or Excel 2010 on client computers that run Windows 8.
C. Open workbooks by using Excel 2007 or Excel 2010 on client computers that run Windows 7.
D. Open workbooks by using Excel 2013 on client computers that run Windows 8.
Answer: A,D
Explanation:
References: http://msdn.microsoft.com/en-us/library/office/jj230106(v=office.15).aspx http://technet.microsoft.com/en-us/library/jj863580(v=office.15).aspx
NEW QUESTION: 3
Which features are delivered with the China accelerator? (3)
A. Upgrading of customer accounts.
B. Using a localized checkout process, including payment services.
C. Sharing products in Chinese social networking sites.
D. Logging in with both e-mail address and mobile number.
E. Bundling and renewing services, products, and accesories.
Answer: B,C,D
NEW QUESTION: 4
Ein Projektmanager eines zivilen Bauprojekts versucht, die örtlichen Gesetze zu verstehen.
Welches Beispiel für die Anpassung der Beschaffung lässt sich am besten beschreiben?
A. Verfügbarkeit von Auftragnehmern
B. Anpassung des physischen Standorts
C. Compliance und Governance
D. Komplexität der Beschaffung
Answer: B
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