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Exam Code: C-CE325-2601
Exam Name: SAP Certified - Configuration Consultant - Concur Expense Professional Edition
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
A. Option B
B. Option C
C. Option A
D. Option D
Answer: B
NEW QUESTION: 2
Welche der folgenden Anforderungen in einem Dokumentenkontrollstandard würde dazu führen, dass digital signierte Rechtsdokumente nicht zurückgewiesen werden?
A. Für die digital signierte Dokumentation darf nur das sichere Dateiübertragungsprotokoll (SFTP) verwendet werden.
B. Alle digital signierten Dokumente müssen in einer verschlüsselten Datenbank gespeichert werden.
C. Alle Dokumente, für die digitale Signaturen erforderlich sind, müssen sowohl vom Kunden als auch von einem Zeugen unterschrieben werden.
D. Alle digitalen Signaturen müssen einen Hashing-Algorithmus enthalten.
Answer: D
NEW QUESTION: 3
Die Bewertung von IT-Risiken wird am besten erreicht durch:
A. Bestimmen des aktuellen Engagements anhand der tatsächlichen Verluste des Unternehmens in der Vergangenheit.
B. Bewertung der mit vorhandenen IT-Ressourcen und IT-Projekten verbundenen Bedrohungen.
C. Überprüfung der veröffentlichten Verluststatistik von vergleichbaren Organisationen.
D. Überprüfung von IT-Kontrollschwächen, die in Prüfberichten festgestellt wurden.
Answer: B
Explanation:
Erläuterung:
Zur Bewertung von IT-Risiken müssen Bedrohungen und Schwachstellen mithilfe qualitativer oder quantitativer Ansätze zur Risikobewertung bewertet werden. Die Auswahlmöglichkeiten B, C und D sind potenziell nützliche Inputs für den Risikobewertungsprozess, reichen jedoch nicht aus. Eine Bewertung der Verluste in der Vergangenheit wird unvermeidliche Änderungen der IT-Ressourcen, Projekte, Kontrollen und des strategischen Umfelds des Unternehmens nicht angemessen widerspiegeln. Es ist auch wahrscheinlich, dass es Probleme mit dem Umfang und der Qualität der Verlustdaten gibt, die für die Bewertung zur Verfügung stehen. Vergleichbare Organisationen weisen Unterschiede in Bezug auf ihre IT-Ressourcen, die Steuerungsumgebung und die strategischen Umstände auf. Daher kann ihre Verlusterfahrung nicht zur direkten Beurteilung des IT-Risikos eines Unternehmens herangezogen werden. Kontrollschwächen, die bei Audits festgestellt wurden, sind für die Beurteilung der Gefährdung relevant. Zur Beurteilung der Gefährdungswahrscheinlichkeit sind möglicherweise weitere Analysen erforderlich. Abhängig vom Umfang der Prüfung ist es möglich, dass nicht alle kritischen IT-Assets und -Projekte kürzlich geprüft wurden und die strategischen IT-Risiken möglicherweise nicht ausreichend bewertet werden.
NEW QUESTION: 4
Automation StudioとJourney Builderの類似点は何ですか?
A. 期間と待機アクティビティがあります
B. Automation Studioからジャーニービルダーにイベントを発生させる
C. メール送信を定義する機能
Answer: B
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