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NEW QUESTION: 1

A. Option D
B. Option B
C. Option A
D. Option C
Answer: A

NEW QUESTION: 2
二次原価要素を持つレシーバを借方記入する計画トランザクションはどれですか？
この質問には2つの正解があります。
応答：
A. SAP HCMからの人件費の転送
B. 活動投入計画
C. 計画評価
D. 固定資産管理からの減価償却の転送
Answer: B,C

NEW QUESTION: 3
You need to ensure that the data security requirements are met.
What should you recommend? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

NEW QUESTION: 4
A holding company set up a centralized group technology department, using a local area network with a mainframe computer to process accounting information for all companies within the group. An internal auditor would expect to find all of the following controls within the technology department except:
A. Established procedures to prevent and detect unauthorized changes to data files.
B. Emergency and disaster recovery procedures and maintenance agreements in place to ensure continuity of operations.
C. Adequate segregation of duties between data processing controls and file security controls.
D. Documented procedures for remote job entry and for local data file retention.
Answer: D