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NEW QUESTION: 1
コンピュータベースの会計システムの内部統制をテストするためのテストデータメソッドの使用に固有の弱点は次のうちどれですか？
A. 監査人は、条件が検出されていることを保証するために、同じ条件で多くのトランザクションをテストする必要があります。
B. このアプローチでは、「ダミー会社」を作成する必要があり、その過程で実際の会社データを破壊または変更する可能性があります。
C. テストデータに非定型データが含まれていると、例外レポートにエラーが記録される場合があります。
D. 監査人が特に考慮しなかった条件は、テストされない可能性があります。
Answer: D
NEW QUESTION: 2
A backup administrator wants to skip backing up media files in various user directories on a
Microsoft Windows client. The media files all have extensions of "WAV", "AVI" or "MP4". A global directive is created as shown below and applied to the client resource.
After the next full backup, the administrator notices that none of the media files were skipped. Why were they media files backed up?
A. "/" is not a valid specification for a Windows file system in a directive
B. "skip" does not have a leading "+" in the directive to make it apply recursively
C. Three file extensions need to be specified on separate lines in the directive
D. File extensions are case sensitive so the directive did not match the files
Answer: B
Explanation:
References:
NEW QUESTION: 3
You are performing an SAP S/4HANA conversion for your production system. This conversion requires that certain business functions are switched on.
Following SAP recommendations, how will you achieve this?
There are 2 correct answers to this question.
Response:
A. Specify the business functions that need to be switched on during the prepare part of SUM.
B. During conversion, SUM delivers some business functions already activated.
C. Import a transport request from the development system that contains the recording of the activation.
D. Activate the required business functions manually in the production system.
Answer: B,C