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NEW QUESTION: 1
Was beinhaltet Governance als Komponente?
A. Das Dienstwertsystem
B. Praktiken
C. Die Service-Wertschöpfungskette
D. Die Leitprinzipien
Answer: A
NEW QUESTION: 2
A. Option C
B. Option A
C. Option D
D. Option B
Answer: D
NEW QUESTION: 3
Bei der Überprüfung der Eingabekontrollen stellt ein IS-Prüfer fest, dass die Verfahren gemäß den Unternehmensrichtlinien eine aufsichtliche Übersteuerung der Datenvalidierungsänderungen ermöglichen. Der IS-Prüfer sollte:
A. Es wird empfohlen, Überschreibungen nicht zuzulassen.
B. Stellen Sie sicher, dass Überschreibungen automatisch protokolliert und überprüft werden.
C. Machen Sie sich keine Sorgen, da es möglicherweise andere Ausgleichskontrollen gibt, um die Risiken zu mindern.
D. Überprüfen Sie, ob alle derartigen Außerkraftsetzungen der Geschäftsleitung zur Genehmigung vorgelegt wurden.
Answer: B
Explanation:
Erläuterung:
Wenn Eingabevorgänge das Überschreiben der Datenüberprüfung und -bearbeitung zulassen, sollte eine automatische Protokollierung erfolgen. Eine Verwaltungsperson, die die Außerkraftsetzung nicht eingeleitet hat, sollte dieses Protokoll überprüfen. Ein IS-Prüfer sollte nicht davon ausgehen, dass Kompensationskontrollen bestehen. Solange die Außerkraftsetzungen den Richtlinien entsprechen, ist weder eine Genehmigung durch die Geschäftsleitung noch ein generelles Verbot erforderlich.
NEW QUESTION: 4
The sales teams at UC need to track partner relationships for each customer account. There can be many partners related to each customer account. Additionally, the following partner-to-customer relationship information needs to be tracked: Role of each partner, Support product category of each partner, Next step of each partner. What should a consultant recommend to meet this requirement?
A. Use partner role functionality.
B. Create a custom object for Partner relationships.
C. Create partner custom fields on account.
D. Add partners to each customer account team.
Answer: B