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NEW QUESTION: 1
IS 감사인은 조직의 재무 제표를 감사하는 동안 IT 일반 통제가 부족하다는 것을 알게 됩니다. IS 감사인은 무엇을 추천해야 합니까?
A. 재무 잔액에 대한 실질적인 테스트를 늘리십시오.
B. 통제의 틀에 더 크게 의존하십시오.
C. 응용 프로그램 컨트롤의 적합성 테스트를 강화하십시오.
D. 응용 프로그램 컨트롤에 더 의존합니다.
Answer: C
NEW QUESTION: 2
Which three functions are supported in Dynamics 365 for Talent? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
A. payroll processing
B. area-of-responsibility management
C. applicant tracking system
D. employee expense-management
E. onboarding
Answer: B,C,E
NEW QUESTION: 3
All of the following changes will likely trigger a data inventory update EXCEPT?
A. Passage of new a privacy regulation
B. Acquisition of a new subsidiary
C. Onboarding of a new vendor
D. Outsourcing the Customer Relationship Management (CRM) function
Answer: D
