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NEW QUESTION: 1
Wo kann der Regellieferant gepflegt werden? (1)
A. im Infosatz auf Mandantenebene
B. in einer Quotierung
C. im Infosatz auf Einkaufsorganisationsebene
D. im Orderbuch auf Werksebene
Answer: A
NEW QUESTION: 2
Which of the following is MOST important when developing key performance indicators (KPIs)?
A. Alerts when risk thresholds are reached
B. Identification of trends
C. Alignment to management reports
D. Alignment to risk responses
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Monitor and analyze key performance indicators (KPIs) to identify changes or trends related to the control environment and determine the efficiency and effectiveness of controls.
Reference: https://m.isaca.org/Certification/Additional-Resources/Documents/CRISC-Item-Development- Guide_bro_Eng_0117.pdf
NEW QUESTION: 3
Your company has an Office 365 subscription. All mailboxes have an archive mailbox.
The company identifies the following compliance policies for users in different departments:
* The users in the sales department must have an unlimited mailbox size and must be able to choose from different archive and retention policies.
* For the users in the legal department, all email messages that are more than two years old must be moved to an archive folder and kept permanently.
* For all other users, email messages that are more than 60 days old and are in either the Deleted Items folder or the Sent Items folder must be deleted permanently.
Which type of retention tag should you use for each user type? To answer, drag the appropriate retention tag types to the correct user types. Each retention tag type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
Answer:
Explanation:
Explanation
References: https://technet.microsoft.com/en-us/library/dd297955(v=exchg.160).aspx#RT