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NEW QUESTION: 1
An IS auditor finds that periodic reviews of read-only users for a reporting system are not being performed. Which of the following should be the IS auditor's NEXT course of action?
A. Review the list of end-users and evaluate for authorization.
B. Report this control process weakness to senior management
C. Obtain a verbal confirmation from IT for this exemption.
D. Verify managements approval for this exemption.
Answer: A

NEW QUESTION: 2
組織全体で一般的な情報セキュリティの責任を伝えるための最も効果的なアプローチは次のうちどれですか？
A. 機密保持契約に署名するようスタッフに要求します。
B. 定期的なセキュリティ意識向上トレーニングを提供します。
C. 組織のRAOマトリックスを作成します。
D. 職務記述書に情報セキュリティの責任を指定します。
Answer: D

NEW QUESTION: 3
What is the advantage of creating analytic views in SAP HANA over reporting directly from column tables?
Note: There are 2 correct answers to this question.
A. Eliminating the need for additional modeling.
B. Reporting directly from SAP BusinessObjects Web Intelligence.
C. Shifting of complex calculations and logic to SAP HAN
D. Supporting analytical privileges.
Answer: C,D