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NEW QUESTION: 1
An IS auditor notes that due to the small size of the organization, human resources staff can create new employees in the payroll system as well as process payroll. Which of the following is the BEST recommendation to address this situation?
A. Implement a periodic user access review over the payroll system.
B. Implement periodic reviews of employees in the payroll system.
C. Hire additional staff so that access for the two functions can be segregated.
D. Outsource the processing of payroll to a third party.
Answer: A

NEW QUESTION: 2
Welche Felder im Lagerproduktstamm spielen eine zentrale Rolle beim Nachfüllen von Lagerplätzen?
Es gibt 3 richtige Antworten auf diese Frage.
A. EOQ
B. Maximale Lagermenge
C. Nachschubmenge
D. Mindestbestandsmenge
E. Steuerung des Speichertyps
F. Behälterrundung
Answer: B,C,D

NEW QUESTION: 3
UNDOとREDOについて正しい2つのステートメントはどれですか？ （2つ選択してください。）
A. DMLはOracleデータベースオブジェクトを変更し、UNDOのみを生成します
B. REDOの生成はUNDOを生成します
C. DMLはOracleデータベースオブジェクトを変更し、REDOのみを生成します
D. UNDOの生成はREDOを生成します
Answer: B,D