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NEW QUESTION: 1
During an audit of the logical access control of an ERP financial system an IS auditor found some user accounts shared by multiple individuals. The user IDs were based on roles rather than individual identities.
These accounts allow access to financial transactions on the ERP. What should the IS auditor do next?
A. Review the scope of the audit.
B. Review financial transactions logs.
C. Ask the administrator to disable these accounts.
D. Look for compensating controls.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The best logical access control practice is to create user IDs for each individual to define accountability.
This is possible only by establishing a one-to-one relationship between IDs and individuals. However, if the user IDs are created based on role designations, an IS auditor should first understand the reasons and then evaluate the effectiveness and efficiency of compensating controls. Reviewing transactions logs is not relevant to an audit of logical access control nor is reviewing the scope of the audit relevant. Asking the administrator to disable the shared accounts should not be recommended by an IS auditor before understanding the reasons and evaluating the compensating controls. It is not an IS auditor's responsibility to ask for disabling accounts during an audit.
NEW QUESTION: 2
What happens if a query with time-dependent attributes is executed but NO query key date is set? Please choose the correct answer.
A. The system displays only NON-time-dependent attributes.
B. The valid from date of the attribute is used as key date.
C. The system displays an error message.
D. The current date is used as key date.
Answer: D
NEW QUESTION: 3
If an organization wants to re-use requirements, where should the defined requirements be kept?
A. Requirements repository
B. Solution scope
C. Requirements management plan
D. Project management plan
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Requirements that are re-used in an organization are ideally kept in a requirements repository. One person should be identified to manage and control the repository.
A is incorrect. Requirements for the current endeavor are kept in the requirements management
plan, but not the set of requirements that will be reused.
D is incorrect. The project management plan is not a valid answer, as this plan defines how the
project will be planned,
executed, monitored and controlled, and closed.
C is incorrect. The solution scope is not a place where requirements that are reused will be kept
and maintained.
NEW QUESTION: 4
In which SAP Best Practices resource do you find the Self-Service Configuration Uls per scope item?
Please choose the correct answer.
A. Backlog list template
B. Business process flow
C. Business scenario to configuration mapping
D. Test script
Answer: C
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