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NEW QUESTION: 1
組織の内部監査員は、経営陣が認識していないベンダーに多額の金が最近支払われたことを発見します。 ITセキュリティ部門は、組織のERPシステムを調査して、これらのベンダー支払いを行うために買掛金モジュールがどのように使用されているかを判断するよう求められます。
ITセキュリティ部門は、買掛金モジュールの次のセキュリティ構成を見つけます。
新しいベンダーエントリ-必須の役割：買掛金担当者
新しいベンダーの承認-必要な役割：買掛金書記官
買掛金モジュールのセキュリティ構成に対する次の変更のうちどれがリスクを最も軽減しますか？

A. オプションA
B. オプションD
C. オプションC
D. オプションB
Answer: A

NEW QUESTION: 2
Which of the following APs do NOT support dual radio operations?
(Choose two)
A. AP 105
B. AP 224
C. AP 93
D. AP 135
E. RAP 3WN
Answer: C,E

NEW QUESTION: 3
どのモジュール化ユニットがグローバルですか？該当するものをすべて選択
A. 汎用モジュール
B. サブルーチン（FORMルーチン）
C. クラスプール内のメソッド
D. プログラムのローカルクラス内のメソッド
Answer: A,C

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