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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. 第三者からの独立した保証の欠如。
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. 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。
Answer: B
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. Correct
B. False
Answer: B
NEW QUESTION: 3
What do you define for a tax code? (There are two correct answers.)
A. Tax relevant accounts
B. Tax percentage rates
C. Valid tax types
D. Fixed tax amount
Answer: B,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 control effectiveness in the organization
B. gain a better understanding of the risk in the organization
C. adjust the controls prior to an external audit
D. reduce the dependency on external audits
Answer: A