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  • Exam Code: Cybersecurity-Audit-Certificate
  • Exam Name: ISACA Cybersecurity Audit Certificate Exam
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  • Exam Code: Cybersecurity-Audit-Certificate
  • Exam Name: ISACA Cybersecurity Audit Certificate Exam
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  • Exam Code: Cybersecurity-Audit-Certificate
  • Exam Name: ISACA Cybersecurity Audit Certificate Exam
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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NEW QUESTION: 1
プロセスオーダーを使用することでサポートされる要件は次のうちどれですか。
A. 電子バッチ記録を使用した生産の文書化
B. 生産/リソースツールの使用
C. 参照演算セットの使用
D. 文書とオーダーのリンク
Answer: A

NEW QUESTION: 2



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

NEW QUESTION: 3
Which of the following assignments can be adjusted for the company code? (There are three correct
answers.)
A. Leading ledger
B. Segment
C. Company
D. Fiscal year variant
E. Chart of accounts
Answer: C,D,E
Explanation:
You need to be familiar with the core objects and their assignments. The leading ledger is assigned to all
company codes as there is only a single leading ledger per client. The segments are defined on the client
level and assigned to profit centers. Yes, profit centers are assigned to company codes so you could
argue about this (this is an example of an answer that would probably be rejected in a certification)

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