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CFE-Investigation real exams

Exam Code: CFE-Investigation

Exam Name: Certified Fraud Examiner - Investigation Exam

Version: V13.25

Q & A: 72 Questions and Answers

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NEW QUESTION: 1
Which statements regarding SAP user management are true? Note: There are 3 correct answers to this
question.
A. A user with the user type "Communication" cannot log on to the system by using the SAP GUI.
B. Using parameter login/password_compliance_to_current_policy you can control whether the password
used complies with the current password rules.
C. To provide users with authorizations within transaction: PFCG, you have to assign roles to users and
assign the profiles using transaction: SU01.
D. The parameter login/min_password_specials deactivates the forbidden password content of table:
USR40.
E. In SAP NetWeaver AS ABAP 7.0 the parameter: login/no_automatic_user_sapstar (value: 1) is set by
default.
Answer: A,B,E

NEW QUESTION: 2
Which of the following statements does NOT correctly describe Architecture Principles?
A. They are most effective when they are embraced and used across the organization
B. They are based on enterprise principles
C. They are detailed policies that prescribe behaviors and requirements
D. Even though they may appear generic, they should be tailored to reflect an organization's culture and goals
Answer: C

NEW QUESTION: 3
Szenario
zusätzliche Information

Weitere Informationen zu einigen Ressourcen, die an dem Projekt beteiligt sein könnten:
Outcome Account Manager: Er vertritt Outcome, eine Personalagentur, die spezialisierte Outsourcing-Ressourcen bereitstellt. Ergebnis: Die Berater, die die Machbarkeitsstudie durchgeführt haben, und dieselben Berater werden die Teams für Informationstechnologie und Einrichtungen während des Projekts unterstützen und beraten.
Direktor der Finanzabteilung: Sie wurde vor 12 Monaten aus der Abteilung Informationstechnologie versetzt.
Sie ist dafür verantwortlich, dass bei allen Betriebs- und Projektaktivitäten im Ministerium für Lebensmittelhygiene ein kostenbewusster Ansatz verfolgt wird.
Hardware Manager: Berichte an den Director of Information Technology. Er stellt Computerhardware für alle Geschäftsfunktionen zur Verfügung, ist sich jedoch der Bedürfnisse seiner Kollegen, die in der Software arbeiten, kaum bewusst.
Payroll Manager: Berichte an den Finanzdirektor. Er ist ein sehr erfahrener und effizienter qualifizierter Buchhalter, der einen Großteil der Verantwortung für die Leitung der Finanzabteilung im Auftrag des Finanzdirektors trägt. Er war an der Ausarbeitung der Geschäftsstrategie des Ministeriums beteiligt und half bei einer vollständigen Bewertung des Geschäftsrisikos. Er entwarf auch die Business Case-Standards für Unternehmen.
Welche zwei alternativen Maßnahmen gelten für den vorgeschlagenen Senior Supplier für dieses Projekt?
A. Fügen Sie 'Hardware Manager' hinzu, da er Computerhardware für alle Geschäftsfunktionen bereitstellt und vom Ergebnis beeinflusst wird.
B. Entfernen, da sie nur die Abteilung Informationstechnologie vertritt.
C. Fügen Sie "Director of Facilities" hinzu, da er für die Gestaltung der zukünftigen Organisation, Prozesse, Systeme und Betriebsmodelle für Einrichtungen verantwortlich ist.
D. Behalten Sie, weil sie für die Gestaltung der zukünftigen Organisation und Arbeitspraktiken der Informationstechnologie verantwortlich ist.
E. Ersetzen Sie ihn durch "Director of Facilities", da er die Initiative unterstützt und viele Ideen zur Verbesserung des Service hat.
Answer: C,D

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