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NEW QUESTION: 1
A client has a requirement for their Payables applications:
1) AP must automatically create balancing accounting entries for invoice and payment transactions by using the expense GL Account.
2) Stop the application of a prepayment amount to an invoice or expense report amount that is charged to a different balancing segment.
Which two steps would satisfy both these requirements? (Choose two.)
A. Set the "Automatic Offset Method" to Account.
B. Set the "Automatic Offset Method" to Accrual.
C. Set the "Automatic Offset Method" to Balancing.
D. Enable the "Prevent Prepayment Application Across Balancing Segments" option.
E. Enable the "Prevent Prepayment Application Across Offset Segments" option.
F. Enable the "Prevent Prepayment Application Across Account Segments" option.
Answer: A,D
NEW QUESTION: 2
内部監査憲章は、内部監査活動（IAA）の使命と範囲、IAAの責任、最高監査責任者の説明責任、IAAの独立性、およびIAAが従う基準について説明しています。
チャーターに含める必要があるのは次のうちどれですか？
A. その年の詳細な監査計画またはプログラム。
B. IAAの目的。
C. IAAが、機能、記録、人員、および物理的資産に無制限にアクセスする権利。
D. ジョブの仕様と内部監査スタッフの説明。
Answer: C
NEW QUESTION: 3
Sicherungsmedien werden im selben sicheren Bereich wie die Server aufbewahrt. Welchem Risiko kann die Organisation ausgesetzt sein?
A. Die Verantwortung für die Sicherungen ist nicht genau definiert
B. Nach einem Serverabsturz dauert es länger, bis der Server wieder hochgefahren ist
C. Nach einem Brand können die Informationssysteme nicht wiederhergestellt werden
D. Nicht autorisierte Personen haben Zugriff auf die Server und Backups
Answer: C
NEW QUESTION: 4
重大なインシデントをタイムリーに封じ込めることができず、影響を受けるシステムをオフラインにする必要がある場合、次の利害関係者のどれが優先的なコミュニケーションを受け取らなければなりませんか？
A. システム管理者
B. ビジネスプロセスの所有者
C. 上級管理職
D. システムのエンドユーザー
Answer: B
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