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  • Exam Number/Code : NetSuite-Financial-User
  • Exam Name : NetSuite Financial User Certification Exam
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
ユーザーからのフィードバック、褒め言葉、苦情を管理するためのサポートを提供するプラクティスはどれですか?
A. サービスリクエスト管理
B. 変更管理
C. インシデント管理
D. 問題管理
Answer: A

NEW QUESTION: 2
Bei der Entwicklung einer risikobasierten Prüfungsstrategie sollte ein IS-Prüfer eine Risikobewertung durchführen, um sicherzustellen, dass:
A. Kontrollen zur Risikominderung sind vorhanden.
B. Schwachstellen und Bedrohungen werden identifiziert.
C. Prüfungsrisiken werden berücksichtigt.
D. Eine Lückenanalyse ist angebracht.
Answer: B
Explanation:
Erläuterung:
Bei der Entwicklung einer risikobasierten Prüfungsstrategie ist es entscheidend, dass die Risiken und Schwachstellen verstanden werden. Dies bestimmt die zu prüfenden Bereiche und den Umfang der Berichterstattung. Das Verständnis, ob geeignete Kontrollen zur Risikominderung erforderlich sind, ist eine Folge der Prüfung. Prüfungsrisiken sind inhärente Aspekte der Prüfung, stehen in direktem Zusammenhang mit dem Prüfungsprozess und sind für die Risikoanalyse des zu prüfenden Umfelds nicht relevant. Eine Lückenanalyse würde normalerweise dazu dienen, den tatsächlichen Zustand mit einem erwarteten oder erwünschten Zustand zu vergleichen.

NEW QUESTION: 3
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A. Static and dynamic resources are deployed to WebDAV.
B. Theme JSP files are deployed to WebDAV.
C. Static HTML Files are contained in the WAR File.
D. Static resources are deployed to WebDAV.
Answer: D

 

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