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NEW QUESTION: 1
Welcher Schritt im Order to Cash-Geschäftsprozess ist in die Rentabilitätsanalyse integriert?
Bitte wählen Sie die richtige Antwort.
A. Speichert einen Überweisungsauftrag
B. Kundenauftrag wird generiert
C. Rechnungserstellung
D. Auslieferung anlegen
Answer: C

NEW QUESTION: 2
あなたはソフトウェアプロジェクトのプロジェクトマネージャーです。以前のプロジェクトマネージャーではなく、プロジェクトマネージャーとして割り当てられました。前のプロジェクトマネージャーは、プロジェクトに関係する利害関係者にプロジェクト情報を送信できなかったため、解雇されました。この問題を防ぐために、前のプロジェクトマネージャーは何をすべきでしたか？
A. 利害関係者管理計画を確認する
B. 変更管理計画のレビュー
C. 通信管理計画を確認する
D. プロジェクト管理計画のレビュー
Answer: C

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トランザクション処理システムでの不正行為を特定するための最良の監査手法は次のうちどれですか？
A. ポリシーに準拠しているかどうかトランザクションのサンプルを確認します。
B. すべてのトランザクションの統計分析と分類を実行します。
C. アプリケーションプログラムのソースコードを調べます。
D. システムによって記録された承認のフローとタイミングを検査します
Answer: A