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Exam Code: E_S4CPE_2023
Exam Name: SAP Certified Application Specialist - SAP S/4HANA Cloud, private edition implementation with SAP Activate
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
Undisclosed payments made by vendors to employees of purchasing companies are referred to as:
A. Presolicitaion
B. None of the above
C. Bid-rigging
D. Kickbacks
Answer: D
NEW QUESTION: 2
A. Option C
B. Option A
C. Option D
D. Option B
Answer: B
NEW QUESTION: 3
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth pone point.
Answer:
Explanation:
Explanation:
References:
https://docs.microsoft.com/en-us/office365/securitycompliance/compliance-manager-overview#controls
https://docs.microsoft.com/en-us/office365/securitycompliance/get-started-with-service-trust-portal
NEW QUESTION: 4
IS 프로세스의 보안 감사 중에 IS 감사인은 문서화 된 보안 절차가 없다는 것을 발견했습니다. IS 감사인은 다음을 수행해야 합니다.
A. 기존 관행을 파악하고 평가합니다.
B. 절차 문서를 만듭니다.
C. 감사를 종료하십시오.
D. 적합성 테스트를 실시합니다.
Answer: A
Explanation:
설명:
감사의 주요 목표 중 하나는 잠재적 위험을 식별하는 것입니다. 그러므로 가장 적극적인 접근 방식은 조직이 따라야 할 기존 보안 관행을 파악하고 평가하는 것입니다. IS 감사인은 독립성을 위태롭게 할 수 있으므로 문서를 준비해서는 안됩니다. 감사를 종료하면 잠재적 인 위험을 식별하는 기본 감사 목표 중 하나를 달성하지 못할 수 있습니다. 문서화 된 절차가 없기 때문에 컴플라이언스 테스트에 대한 근거는 없습니다.
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