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NEW QUESTION: 1
Which of the following is a not a preventative control?
A. Deny programmer access to production data.
B. Run a source comparison program between control and current source periodically.
C. Require change requests to include information about dates, descriptions, cost analysis and anticipated effects.
D. Establish procedures for emergency changes.
Answer: B
Explanation:
Running the source comparison program between control and current source
periodically allows detection, not prevention, of unauthorized changes in the production
environment. Other options are preventive controls.
Source: Information Systems Audit and Control Association, Certified Information Systems
Auditor 2002 review manual, chapter 6: Business Application System Development,
Acquisition, Implementation and Maintenance (page 309).

NEW QUESTION: 2
You have a model that contains data relating to corporate profits. The model contains a measure named Profit.
You need to create a PivotTable to display the Profit measure in three different formats by using the Show Value As feature. The PivotTabte must produce the results shown in the following table.

How should you configure the Show Value As feature for % Profit of Annual Total and % Profit of Grand Total? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation
% Profit of Annual Total: % of Parent Total
% Profit of Grand Total: % of Column Total
https://support.offi
ce.com/en-us/article/show-different-calculations-in-pivottable-value-fields-014d2777-baaf-480b-a32b-9843

NEW QUESTION: 3
What do you define when you set up a depreciation area?
A. The company code
B. The asset number ranges
C. The account determination
D. The posting to General Ledger
Answer: D

NEW QUESTION: 4
A user logs into domain A using a PKI certificate on a smartcard protected by an 8 digit PIN. The credential is cached by the authenticating server in domain A. Later, the user attempts to access a resource in domain B. This initiates a request to the original authenticating server to somehow attest to the resource server in the second domain that the user is in fact who they claim to be.
Which of the following is being described?
A. Authentication
B. SAML
C. Kerberos
D. Authorization
Answer: B