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NEW QUESTION: 1
________________ controls many aspects of the Finacle Treasury System.
A. Scripts
B. Parameters
C. Rules
D. Processes
Answer: B
NEW QUESTION: 2
Mit einem Mainframe-Audit soll sichergestellt werden, dass Prozesse wie erforderlich implementiert werden, der Mainframe ordnungsgemäß funktioniert, die Sicherheit hoch ist und die vorhandenen Verfahren ordnungsgemäß funktionieren und bei Bedarf aktualisiert werden. Der Abschlussprüfer kann dementsprechend Verbesserungsvorschläge unterbreiten. Welche der folgenden Prüfungsarten hat immer Vorrang vor den anderen?
A. Software-Audit
B. Anwendungsprüfung
C. Lizenzprüfung
D. Keine der Auswahlmöglichkeiten.
E. Sicherheitsserverprüfung
F. Systemprüfung
Answer: E
Explanation:
Die Sicherheitsserverüberwachung hat immer eine hohe Priorität, da die Sicherheitsadministratoren, die dies verwalten, nicht nur über erhöhte Berechtigungen verfügen, sondern auch die Benutzerkennwörter modellieren und erstellen. Sind angemessene Aufgabentrennungen implementiert und durchgesetzt und sind Technologien und Verfahren vorhanden, um sicherzustellen, dass ein kontinuierlicher und genauer Prüfpfad vorhanden ist?
NEW QUESTION: 3
The transaction matching period-end reconciliation displays an unexplained difference other than zero. Which two are possible explanations? (Choose two.)
A. You do not have security access to all the transactions.
B. Currency exchanges rates are out of date.
C. Journal adjustments created were not posted.
D. The data load for transactions was incomplete.
Answer: A,C
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VCE Exam Simulator
Fortinet NSE5_FCT-7.0
Fortinet NSE 5 - FortiClient EMS 7.0
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Fortinet NSE5_FCT-7.0 (Fortinet NSE 5 - FortiClient EMS 7.0)
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