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NEW QUESTION: 1
組織が給与計算システムをクラウドサービスプロバイダーに外部委託する場合、情報システム監査人の主な懸念事項は次のとおりです。
A. サービスレベル契約（SLA）は毎年見直されません。
B. サービスプロバイダーのプラットフォームはレガシーシステムと互換性がありません。
C. サービスプロバイダーのデータセンターは1階にあります。
D. 第三者からの独立した保証の欠如。
Answer: D
NEW QUESTION: 2
Intelligent roaming, that is, the user is associated with a new AP from the original associated AP. This process is initiated by the user.
A. False
B. Correct
Answer: A
NEW QUESTION: 3
What do you define for a tax code? (There are two correct answers.)
A. Valid tax types
B. Fixed tax amount
C. Tax percentage rates
D. Tax relevant accounts
Answer: A,C
Explanation:
In Transaction FTXP, where you define the tax codes, you define the valid tax codes per country. Within the tax code definition, you assign the relevant tax percentage rate to the tax types that are relevant.
You define whether an account is relevant for tax in the G/L account maintenance on the company code level.
NEW QUESTION: 4
The MAIN purpose of conducting a control self-assessment (CSA) is to:
A. gain a better understanding of the risk in the organization
B. gain a better understanding of the control effectiveness in the organization
C. reduce the dependency on external audits
D. adjust the controls prior to an external audit
Answer: B