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NEW QUESTION: 1
Was ist die BESTE Vorgehensweise eines IS-Abschlussprüfers, wenn eine Statusaktualisierung vorliegt, aus der hervorgeht, dass Prüfungsempfehlungen im Zusammenhang mit der Aufgabentrennung für Finanzmitarbeiter umgesetzt wurden?
A. Stellen Sie sicher, dass eine ausreichende Aufgabentrennung vorhanden ist.
B. Notieren Sie die Antwort der Abteilung in den Prüfungsarbeitspapieren und -aufzeichnungen.
C. Fordern Sie eine Dokumentation der Richtlinien und Verfahren zur Aufgabentrennung an.
D. Bestätigen Sie mit dem Unternehmen, dass die Empfehlungen umgesetzt wurden.
Answer: A

NEW QUESTION: 2





A. Option F
B. Option B
C. Option A
D. Option H
E. Option C
F. Option E
G. Option G
H. Option D
Answer: B,C,F,H

NEW QUESTION: 3
You have installed the SQL Server Integration Services (SSIS) feature on a server running Windows Server
2008 R2 SP1.
Which of the following features must you install if you want to ensure that you can run packages in 32- bit mode?
A. SQL Server Data Tools
B. Client Tools SDK
C. Client Tools Backwards Compatibility
D. Data Quality Client
Answer: A