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NEW QUESTION: 1
DRAG DROP
Answer:
Explanation:
NEW QUESTION: 2
組織の内部監査員は、経営陣が認識していないベンダーに最近多額の金が支払われたことを発見しました。 ITセキュリティ部門は、組織のERPシステムを調査して、これらのベンダー支払いを行うために買掛金モジュールがどのように使用されているかを判断するよう求められます。
ITセキュリティ部門は、買掛金モジュールの次のセキュリティ構成を見つけます。
新しいベンダーエントリ-必須の役割：買掛金担当者
新しいベンダーの承認-必要な役割：買掛金担当者
買掛金勘定モジュールのセキュリティ構成に対する次の変更のうちどれがリスクを最も軽減しますか？
A. Option B
B. Option D
C. Option C
D. Option A
Answer: D
NEW QUESTION: 3
Role1を実装する必要があります。
Role1を作成する前に、どのコマンドを実行する必要がありますか？回答するには、回答エリアで適切なオプションを選択します。
注：それぞれの正しい選択には1ポイントの価値があります。
Answer:
Explanation:
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