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NEW QUESTION: 1
Welches der folgenden Anliegen ist das größte Anliegen eines Abschlussprüfers bei der Überprüfung von Dateneingaben aus Tabellenkalkulationen in das Kernfinanzsystem?
A. Undokumentierter Code formatiert Daten und überträgt sie direkt an die Datenbank
B. Die Datenschutzrichtlinie der Abteilung wurde seit zwei Jahren nicht mehr überprüft oder aktualisiert
C. Tabellenkalkulationen sind für alle Mitglieder der Finanzabteilung zugänglich
D. Es gibt keine vollständige Bestandsaufnahme der Tabellenkalkulationen, und die Benennung der Dateien ist inkonsistent
Answer: C
NEW QUESTION: 2
An N8000 file system can be used when offline command to query file system flag:
echo "8192B.p S" | fsdb -t vxfs / dev / vx / rdsk / sfsdg / sfsvol | grep flag Where sfsvol is the name of the file system and may appear as flsgs 0 mod 0 Clean 3c or flags 4000 mod clean 3c if flags last bit is 0, then the file system is set.
A. True
B. False
Answer: B
NEW QUESTION: 3
An audit trail is necessary in order to
A. provide the audit manager with audit results
B. provide management with justification for an audit
C. show how and when items were reviewed
D. schedule and budget for audit assignments
Answer: C
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