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NEW QUESTION: 1
The decision to accept an IT control risk related to data quality should be the responsibility of the:
A. IS audit manager.
B. business owner.
C. chief information officer (CIO).
D. information security team.
Answer: D

NEW QUESTION: 2
Which of the following statements regarding the material master data are correct? Note: There are 2 correct answers to this question.
A. The sales views of the material master data can be maintained for various sales organization and distribution channel combinations.
B. The control tool for the material master is the material type. It needs to be selected whenever you create a new material master record.
C. The following information in a sales order is derived from the material master: the material group, the weight, the item category.
D. If a delivering plant is defined in the sales data of the material master, this is transferred to a corresponding sales document item and can no longer be changed.
Answer: A,B

NEW QUESTION: 3
There are three inputs to the business analysis planning approach process. Which one of the following is not one of the three inputs?
A. Organizational process assets
B. Expert judgment
C. Risk and rewards analysis
D. Business need
Answer: C
Explanation:
Explanation/Reference:
Risk and rewards analysis is not, of itself, an input to the business analysis planning approach process.
B is incorrect. Business need is an input to the business analysis planning approach process.
D is incorrect. Expert judgment is an input to the business analysis planning approach process.
C is incorrect. Organizational process assets are inputs to the business analysis planning
approach process.

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