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NEW QUESTION: 1
점원이 마스터 파일에 대한 대출 금리를 변경했습니다. 입력 된 비율은 그러한 대출의 정상 범위 밖에 있습니다. 다음 중 어떤 변경이 승인되었다는 합리적인 확신을 제공하는 데 가장 효과적인 통제는 무엇입니까?
A. 서기에게 경고 메시지를 표시합니다.
B. 시스템에서 모든 요율 예외를 나열하는 주간 보고서를 생성하고 보고서는 점원의 관리자가 검토합니다.
C. 시스템에서 점원에게 승인 코드를 입력하도록 요구합니다.
D. 점원의 관리자가 승인 코드를 입력하여 변경 사항을 확인하기 전까지는 시스템이 변경 사항을 처리하지 않습니다.
Answer: D
Explanation:
설명:
선택 A는 승인되지 않은 이자율의 사용을 방지하거나 감지합니다. 선택 B는 변경 사실이 확인 된 후에 관리자에게 알려서 관리 검토 전에 승인되지 않은 요금을 트랜잭션이 사용할 수있게합니다. 선택 C와 D는 점원이 승인되지 않은 요금 변경을 입력하는 것을 막지 않습니다.
NEW QUESTION: 2
Scenario
The following question relates to the "Design Info-PMP/FTP" TAB from Project Description
Template and the information provided by the client (Project Description, Project Details, and Lymmo Map). This is a scenario based question. Please click on the scenario button at the bottom before answering the question.
Rows 11 and 12 of the Project Description Template are related to Outside and Inside coverage. With regard to Outside and Inside coverage, which of the following best represents the coverage area?
A. Outside No, Inside Yes
B. Outside No, Inside Yes
C. Outside Yes, Inside Yes
D. Outside Yes, Inside No
Answer: D
NEW QUESTION: 3
A. Option A
B. Option D
C. Option C
D. Option B
Answer: B
NEW QUESTION: 4
Answer:
Explanation:
