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Während einer Prüfung eines Lohn- und Gehaltsabrechnungssystems stellt ein IS-Prüfer fest, dass zwei Mitarbeiter dasselbe Bankkonto teilen.
Der Prüfer befürchtet, dass es sich möglicherweise um Geisterangestellte handelt. Welche der folgenden Aktionen sollte der Prüfer als NÄCHSTES ausführen?
A. Benachrichtigen Sie sofort den Personalleiter.
B. Führen Sie Anfragen durch, um festzustellen, ob die beiden Mitarbeiter eine Beziehung haben.
C. Weisen Sie die Lohn- und Gehaltsabrechnung an, beide Mitarbeiterkonten bis zur weiteren Untersuchung zu sperren.
D. Erstellen Sie einen Bericht mit der Feststellung, dass es möglicherweise Geisterangestellte gibt.
Answer: B
NEW QUESTION: 2
Refer to the exhibit.
What is the effect of introducing the sampler feature into the Flexible NetFlow configuration on the router?
A. NetFlow updates to the collector are sent 50% less frequently.
B. CPU and memory utilization are reduced when compared with what is required for full NetFlow.
C. Every second IPv4 packet is forwarded to the collector for inspection.
D. The resolution of sampling data increases, but it requires more performance from the router.
Answer: B
NEW QUESTION: 3
Which of the following challenges is faced PRIMARILY when developing a global competency model?
A. Differences in perceptions of various attributes
B. Balance the day-to-day demands with strategic plans
C. View the global plan as a sum of individual country plans
D. Base model only on past experience
Answer: A
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