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NEW QUESTION: 1
During a payroll audit of a large organization, an auditor noted that the assistant personnel
director is responsible for many aspects of the computerized payroll system, including adding new employees in the system; entering direct-deposit information for employees; approving and entering all payroll changes; and providing training for system users. After discussions with the director of personnel, the auditor concluded that the director was not comfortable dealing withinformation technology issues and felt obliged to support all actions taken by the assistant director. The auditor shoulD.
A. Review the engagement program to ensure testing of direct deposits to employee bank accounts is adequately covered.
B. Recommend to the chief audit executive that a fraud investigation be started.
C. Continue to follow the engagement program because the engagement scope and objectives have already been discussed with management.
D. Test a sample of payroll changes to ensure that they were approved by the assistant director before being processed.
Answer: A

NEW QUESTION: 2
What check must you carry out to analyze system data with Security Optimization Self Service?
A. The system is connected to SAP Solution Manager.
B. The SAP Solution Manager system has the latest support plug-ins installed.
C. The system landscape is registered with the Security Optimization Service.
D. SAP Solution Manager is connected to the Security Optimization Service.
Answer: A

NEW QUESTION: 3
What is the correct order of the phases of the data life cycle?
A. Create, Use, Store, Share, Archive, Destroy
B. Create, Archive, Store, Share, Use, Destroy
C. Create, Store, Use, Archive, Share, Destroy
D. Create, Store, Use, Share, Archive, Destroy
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The other options are the names of the phases, but out of proper order.