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NEW QUESTION: 1
During the data migration phase, there are items having routing with up to 10,000 sequence numbers. These need to be migrated to Oracle.
What specific action needs to be performed (If any) to migrate this data Into Oracle?
A. No specific action needs to be taken for importing data with 10,000 sequence numbers.
B. The highest allowed sequence number is 9999, therefore this limitation needs to be conveyed to the client before migration.
C. Set the BOM parameter "Numbering Method" with the required value.
D. Set two routings: one primary (1-5000 steps) and the remaining steps with an alternate label.
E. You must Import the routing in two stages with 1-5000 and 5001-10000.
Answer: D

NEW QUESTION: 2
The vast majority of endpoint security threats from Internet, internal network only need to deploy anti-virus software can solve the problem.
A. True
B. False
Answer: B

NEW QUESTION: 3
Sie können Qualitätsbenachrichtigungen in allen Bereichen der Logistik-Lieferkette verwenden.
A. Falsch
B. Richtig
Answer: A

NEW QUESTION: 4
CobiT was developed from the COSO framework. Which of the choices below best describe the COSO's main objectives and purpose?
A. COSO main purpose is to help ensure fraudulent financial reporting cannot take place in an organization
B. COSO addresses corporate culture and policy development.
C. COSO main purpose is to define a sound risk management approach within financial companies.
D. COSO is risk management system used for the protection of federal systems.
Answer: A
Explanation:
The Committee of Sponsoring Organizations of the Treadway Commission (COSO)2 was formed in 1985 to sponsor the National Commission on Fraudulent Financial Reporting, which studied factors that lead to fraudulent financial reporting and produced recommendations for public companies, their auditors, the Securities Exchange Commission, and other regulators. COSO identifies five areas of internal control necessary to meet the financial reporting and disclosure objectives.
These include:
(1)
control environment,
(2)
risk assessment,
(3)
control activities,
(4)
information and communication, and
(5)
monitoring.
The COSO internal control model has been adopted as a framework by some organizations working toward Sarbanes-Oxley Section 404 compliance.
COSO deals more at the strategic level, while CobiT focuses more at the operational level. CobiT is a way to meet many of the COSO objectives, but only from the IT perspective. COSO deals with non-IT items also, as in company culture, financial accounting principles, board
of director responsibility, and internal communication structures.
Its main purpose is to help ensure fraudulent financial reporting cannot take place in an
organization.
COBIT
Control Objectives for Information and related Technology (COBIT)4 is published by the IT
Governance Institute and integrates the following IT and risk frameworks:
CobiT 4.1
Val IT 2.0
Risk IT
IT Assurance Framework (ITAF)
Business Model for Information Security (BMIS)
The COBIT framework examines the effectiveness, efficiency, confidentiality, integrity, availability,
compliance, and reliability aspects of the high-level control objectives. The framework provides an
overall structure for information technology control and includes control objectives that can be
utilized to determine effective security control objectives that are driven from the business needs.
The Information Systems Audit and Control Association (ISACA) dedicates numerous resources to
the support and understanding of COBIT.
The following answers are incorrect:
COSO main purpose if to define a sound risk management approach within financial companies.
COSO addresses corporate culture and policy development.
COSO is risk management system used for the protection of federal systems.
The following reference(s) were/was used to create this question:
Hernandez CISSP, Steven (2012-12-21). Official (ISC)2 Guide to the CISSP CBK, Third Edition
((ISC)2 Press) (Kindle Locations 9791-9800). Auerbach Publications. Kindle Edition.