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NEW QUESTION: 1
Wie kann ein Abschreibungslauf durchgeführt werden? Es gibt 2 richtige Antworten auf diese Frage. Antwort:
A. Im Batch-Modus
B. Im Direktmodus
C. Im indirekten Modus
D. In FI AP
Answer: A,B

NEW QUESTION: 2
An insurance company requires an account recovery process so that information created by an employee
can be accessed after that employee is no longer with the firm. Which of the following is the BEST
approach to implement this process?
A. Employee is required to share their password with authorized staff prior to leaving the firm
B. All employee data is exported and imported by the employee prior to them leaving the firm
C. Authorized employees have the ability to reset passwords so that the data is accessible
D. Passwords are stored in a reversible form so that they can be recovered when needed
Answer: C
Explanation:
Section: Access Control and Identity Management
Explanation/Reference:
Explanation:
Since a user's password isn't stored on most operating systems (only a hash value is kept), most operating
systems allow the administrator (or authorized person in this case) to change the value then the
information/files/documents can be accessed. This is the safest way of recovery by an authorized person
and is not dependent on those who leave the firm.

NEW QUESTION: 3
Conflict of interest should be discussed in ________
A. Terms of Engagement
B. Need Analysis
C. All of the above
D. Analysis of Financial issues
Answer: A

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