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NEW QUESTION: 1
A. Option D
B. Option A
C. Option B
D. Option C
Answer: B,D
NEW QUESTION: 2
Aufgrund der begrenzten Speicherkapazität hat eine Organisation beschlossen, die tatsächliche Aufbewahrungsdauer für Medien mit abgeschlossenen Transaktionen mit geringem Wert zu verkürzen. Welche der folgenden Punkte muss die Organisation sicherstellen?
A. Die Aufbewahrungsfrist entspricht den Verantwortlichkeiten des Dateneigentümers.
B. Die Aufbewahrungsfrist ermöglicht eine Überprüfung während der Prüfung zum Jahresende.
C. Der gesamte Transaktionsbetrag hat keinen Einfluss auf die Finanzberichterstattung.
D. Die Richtlinie beinhaltet einen starken risikobasierten Ansatz.
Answer: D
NEW QUESTION: 3
HOTSPOT
You are designing a purchasing process for a SAM program. An organization overpays for software licenses. Managers are making independent software purchases on their corporate credit cards.
The solution has the following requirements:
*Ensure that the organization receives volume discount.
*Minimize costs associated with software licenses purchases.
*Ensure that the employees comply with new policies.
For each of the following statements, select Yes is the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
Answer:
Explanation: