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Exam Code: CISA
Exam Name: Certified Information Systems Auditor
Vendor: ISACA

60 Questions & Answers
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SAP S / 4HANAのSAPアクティベートクラウド手法とベストプラクティスSAPアクティベート手法の3つの主要な柱は何ですか?
A. モデル会社、移行コンテンツ、統合コンテンツ
B. SAPベストプラクティス、ツール、構成
C. SAPベストプラクティス、ガイド付き構成(構成を除く)
D. SAPベストプラクティス、ガイド付き構成、方法論
Answer: D

NEW QUESTION: 2
Within a SaaS environment, what is the responsibility on the part of the cloud customer in regard to procuring the software used?
A. Licensing
B. Maintenance
C. Development
D. Purchasing
Answer: A
Explanation:
Explanation
Within a SaaS implementation, the cloud customer licenses the use of the software from the cloud provider because SaaS delivers a fully functional application to the customer. With SaaS, the cloud provider is responsible for the entire software application and any necessary infrastructure to develop, run, and maintain it. The purchasing, development, and maintenance are fully the responsibility of the cloud provider.

NEW QUESTION: 3
Eine Bank in einer Offshore-Gerichtsbarkeit wendet sich an ein Institut, um eine neue Korrespondenzbankbeziehung zu eröffnen. Vor der Kontoeröffnung erhält der neue Kontovertreter Kopien der Richtlinien und Verfahren zur Bekämpfung der Geldwäsche der Offshore-Bank sowie alle geeigneten rechtlichen Unterlagen für die Bank. stellt fest, dass keine Dritten auf die Konten zugreifen können; und bestimmt die Eigentümer der Bank, die Hauptgeschäftsaktivitäten der Bank und die Geschäftsadresse der Bank. Welchen der folgenden Schritte empfiehlt der Basler Ausschuss für die Banken-Due-Diligence-Prüfung für Bankenpapier der Bankenaufsicht dem Bankier, vor der Eröffnung des Korrespondenzkontos von Oils zu handeln?
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D. Bestätigen Sie, dass die Bank einer behördlichen Aufsicht mit angemessenen Gesetzen zur Bekämpfung der Geldwäsche unterliegt.
Answer: A,D


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