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NEW QUESTION: 1
Während einer Überprüfung eines Produktionsplans stellt ein IS-Prüfer fest, dass ein Mitarbeiter die obligatorischen Betriebsverfahren nicht einhält. Der nächste Schritt des Prüfers sollte sein:
A. Nehmen Sie die Nichteinhaltung in den Prüfungsbericht auf.
B. Geben Sie ein Audit-Memorandum heraus, in dem die Nichteinhaltung festgestellt wird.
C. Bestimmen Sie, warum die Verfahren nicht befolgt wurden.
D. Beachten Sie die Nichteinhaltung der Prüfungskapazitäten.
Answer: A

NEW QUESTION: 2
You work in a customer service organization.
Sometimes, when a new record is created, a customer service representative must capture additional data.
When this occurs, the representative must call the customer to capture the missing data. Each record may be missing
different data.
You need to identify which process type you must use to capture the data.
What should you identify?
A. a real-time workflow
B. a custom action
C. a business rule
D. a dialog
Answer: D

NEW QUESTION: 3
One of the fellow accountants in your office thinks that she is intellectually superior to the rest of you.
This has made her complacent and she refuses to attend training courses or ongoing professional development. As a result, she may be failing to adhere to the CIMA Code of Ethics fundamental principle of:
A. Responsibility
B. Professional competence and due care
C. Integrity
D. Courtesy
Answer: B

NEW QUESTION: 4
The administrator activated the Set Status for Submission to Ready After Reconciliation and the Use Period Locking on Company Level. What is the effect?
A. Submissions and reconciliations are locked and company status is set to ready
B. Company status is set to ready and submissions are locked if reconciliations cleared
C. Submission is allowed only once per company when status is set to ready
D. Company status is set to ready and submissions and reconciliations are started
Answer: B