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NEW QUESTION: 1
When planning an application audit, it is MOST important to evaluate risk factors by interviewing:
A. application owners
B. IT management
C. application users
D. process owners
Answer: D
NEW QUESTION: 2
You need to recommend the appropriate components to meet the inspection requirements.
What should you recommend? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: Security role
Microsoft Dataverse uses a role-based security model to help secure access to the database.
Scenario:
You must prevent users from changing inspection order data once an inspection is marked as final.
Supervisors must be able to modify standard checklists. Other employees must be prevented from modifying checklists.
Box 2: Data flow
Dataflows are a self-service, cloud-based, data preparation technology. Dataflows enable customers to ingest, transform, and load data into Microsoft Dataverse environments, Power BI workspaces, or your organization's Azure Data Lake Storage account.
Scenario: Provide a visual representation of the testing measurement limits for each step. Include an indication of how the measured value compares to measurement limits and whether the measurement is within tolerance. Users must be able to configure the visualizations to display the minimum value and maximum value, and whether the reading is within the tolerance of a single targeted value. It must also be able to be used for maintenance inspections once the machine has been installed.
Reference:
https://docs.microsoft.com/en-us/power-platform/admin/database-security
https://docs.microsoft.com/en-us/power-query/dataflows/overview-dataflows-across-power-platform-dynamics-365
NEW QUESTION: 3
다음 중 어느 쪽이 급여 부서의 감사를 수행하는 최초 감사에 적합합니까?
A. 급여 컴퓨터 시스템을 교체해야 합니다.
B. 직무 분리가 불충분하지만 보상 통제로 영향을 완화합니다.
C. 급여 부서 직원에게는 적절한 수준의 기술이 있습니다.
D. 직원 세금이 정확한 비율로 공제되었으며 세금이 해당 정부 기관에 전달되었습니다.
Answer: D
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