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NEW QUESTION: 1
ある組織は最近、その報告データに重大な不一致があることを規制機関から通知されました。予備調査の結果、差異は組織のデータ品質の問題が原因であることが判明しました。経営陣はデータ品質チームにプログラムを強化するよう指示しました監査委員会は内部監査にプロセスのアドバイザーになるように求めています。管理上の懸念に確実に対処するために、内部監査で最初に検討すべきデータセットはどれですか。
A. 財務諸表をサポートするデータ
B. ビジネス目標に影響を与えるデータ
C. 規制機関に報告されたデータ
D. 顧客の個人情報を含むデータ
Answer: B
NEW QUESTION: 2
The OK_CODE servers what purpose
A. conins function codes
B. determines successful user action
C. conins screen field values
Answer: A
NEW QUESTION: 3
개인 식별 정보 (PII)의 기밀성이 손실 된 경우 조직이 직면 할 잠재적인 영향을 결정할 때 고려해야 할 사항은 무엇입니까?
A. 품질
B. 수량
C. 가용성
D. 중요도
Answer: B
NEW QUESTION: 4
Which SmartConsole component can Administrators use to track changes to the Rule Base?
A. SmartView Tracker
B. SmartView Monitor
C. WebUI
D. SmartReporter
Answer: A
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