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NEW QUESTION: 1
The internal audit department is investigating a possible breach of security. One of the auditors is sent to interview the following employees:
Employee A. Works in the accounts receivable office and is in charge of entering data into the finance system.
Employee B. Works in the accounts payable office and is in charge of approving purchase orders.
Employee C. Is the manager of the finance department, supervises Employee A and Employee B, and can perform the functions of both Employee A and Employee B.
Which of the following should the auditor suggest be done to avoid future security breaches?
A. The manager should only be able to review the data and approve purchase orders.
B. All employees should have the same access level to be able to check on each others.
C. Employee A and Employee B should rotate jobs at a set interval and cross-train.
D. The manager should be able to both enter and approve information.
Answer: A
NEW QUESTION: 2
You are running an international business and want to set up separate legal entities to execute operations and perform accounting activities. What organizational unit do you need to create for each legal entity? Please select the correct answer.
A. Company
B. Company code
C. Segment
D. Control area.
Answer: B
NEW QUESTION: 3
HOTSPOT
Answer:
Explanation:
NEW QUESTION: 4
The following table table operation constraints, the wrong one is
A. Allow create and delete table space operations within a transaction block
B. Only system administrators can create table spaces
C. When deleting a table space, it is not protected by transactions. If the table space is deleted, the table space has been destroyed and cannot be used.
D. The system administrator has the permission to execute the DROP TABLESPACE command by default
Answer: A
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