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C. When a line item table contains sales values of two
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D. When an aggregate table by country contains sales values
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Answer: C,D
NEW QUESTION: 3
Welche der folgenden Methoden ist die effektivste Prüftechnik zum Ermitteln von Verstößen gegen die Aufgabentrennung in einer neuen ERP-Implementierung (Enterprise Resource Planning)?
A. Überprüfung der Komplexität von Berechtigungsobjekten
B. Erstellen eines Programms zum Ermitteln von Berechtigungskonflikten
C. Überprüfen eines Berichts über Sicherheitsrechte im System
D. Aktuelle Fälle von Zugriffsrechtsverletzungen werden untersucht
Answer: B
Explanation:
Erläuterung:
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