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NEW QUESTION: 1
The procurement process that documents agreements and related documentation for future reference is known as:
A. Control Procurements.
B. Close Procurements.
C. Conduct Procurements.
D. Plan Procurements.
Answer: B
NEW QUESTION: 2
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A. Can group time periods and point them to a specific route destination
B. Can create route plans based on pre-configured business hours - open, closed, lunch etc.
C. Can create route plans based on specific time-of-day or day-of-week
D. Can designate a specific destination route for each time period
E. Can create route plans based on a specific date, for example, business, state or country holiday
F. Can disable specific routes for any time period, for example, holiday, night, etc.
Answer: B,C,D
NEW QUESTION: 3
Welche der folgenden Aussagen ist ein Beispiel für eine Kontrolle, die gleichzeitig detektivisch und präventiv ist?
A. Detektive Betrugskontrollen bei früheren Transaktionen verhindern, dass rechtliche Schritte gegen die Organisation eingeleitet werden.
B. Ein Zahlungsauftrag an ein sanktioniertes Land wird im System erkannt, bevor die Zahlung tatsächlich erfolgt.
C. Die Erkennung nicht autorisierter Aktivitäten in einer Datenbank verhindert eine weitere Manipulation durch den Datenbankadministrator (DBA).
D. Eine Fehlkonfiguration eines Betriebssystems wird erkannt und zukünftige Wiederholungen können erfolgreich verhindert werden.
Answer: C
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