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NEW QUESTION: 1
Scenario: Most industries require compliance with multiple government regulations and/or industry standards to meet data protection and privacy mandates.
When multiple regulations or standards apply to your industry you should set controls to meet the:
A. Stricter regulation or standard
B. Recommendations of your Legal Staff
C. Most complex standard to implement
D. Easiest regulation or standard to implement
Answer: C
NEW QUESTION: 2
Aufgrund der begrenzten Speicherkapazität hat eine Organisation beschlossen, die tatsächliche Aufbewahrungsdauer für Medien mit abgeschlossenen Transaktionen mit geringem Wert zu verkürzen. Welche der folgenden Punkte muss die Organisation sicherstellen?
A. Die Richtlinie beinhaltet einen starken risikobasierten Ansatz.
B. Der gesamte Transaktionsbetrag hat keinen Einfluss auf die Finanzberichterstattung.
C. Die Aufbewahrungsfrist entspricht den Verantwortlichkeiten des Dateneigentümers.
D. Die Aufbewahrungsfrist ermöglicht eine Überprüfung während der Prüfung zum Jahresende.
Answer: A
NEW QUESTION: 3
Permanent Fund is the Endowment-like arrangements available to support the operations or programs of the government (e.g., cemetery perpetual care funds).where as ________are used when a government wants to recoup all or a portion of the cost of providing a service (i.e., utility charges, mass transit fees).
A. General Funds, Special Revenue Funds
B. Debt Service Fund, Capital Projects Fund
C. program budgeting, Zero-based budgeting
D. permanent fund, enterprise fund
Answer: D