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NEW QUESTION: 1
What do SAP Best Practices for analytics with SAP S/4HANA provide? Note: There are 3 correct answers
to this question.
A. Guidance on how to integrate with SAP Analytics Cloud
B. A manual on how to use SAP S/4HANA Cloud as a data warehouse
C. A set of business intelligence UX components
D. A step-by-step implementation guide
E. Guidance on how to integrate with SAP Cloud Platform
Answer: A,D,E
NEW QUESTION: 2
HOTSPOT
Answer:
Explanation:
NEW QUESTION: 3
Was sollte der Prüfer tun, wenn ein IS-Prüfer feststellt, dass eine IS-Abteilung formell dokumentierte Methoden, Richtlinien und Standards nicht anwendet? Wähle die beste Antwort.
A. Das Fehlen von IT-Dokumentation ist für die in einem IT-Audit getesteten Kontrollen normalerweise nicht wesentlich.
B. Der Prüfer sollte mindestens die informellen Standards und Richtlinien dokumentieren. Darüber hinaus sollte der IS-Prüfer formell dokumentierte Richtlinien erstellen, die umgesetzt werden sollen.
C. Der Prüfer sollte mindestens die informellen Standards und Richtlinien dokumentieren und die Einhaltung prüfen. Darüber hinaus sollte der IS-Prüfer dem Management empfehlen, formell dokumentierte Richtlinien zu entwickeln und umzusetzen.
D. Der Prüfer sollte mindestens die informellen Standards und Richtlinien dokumentieren und die Einhaltung prüfen. Darüber hinaus sollte der IS-Prüfer formell dokumentierte Richtlinien erstellen, die umgesetzt werden sollen.
Answer: C
Explanation:
Erläuterung:
Wenn ein IS-Prüfer feststellt, dass eine IS-Abteilung formell dokumentierte Methoden, Richtlinien und Standards nicht anwendet, sollte der Prüfer mindestens die informellen Standards und Richtlinien dokumentieren und auf Einhaltung prüfen. Darüber hinaus sollte der IS-Prüfer dem Management empfehlen, formell dokumentierte Richtlinien zu entwickeln und umzusetzen.
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