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Exam Name: Oracle Financial Consolidation and Close 2021 Implementation Essentials
Certification: Oracle Cloud
Total Questions: 104 Q&As
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NEW QUESTION: 1
Welche der folgenden Punkte ist die wichtigste Überlegung bei der IS-Prüfung, wenn eine Organisation ein System zur Überprüfung der Kreditwürdigkeit von Kunden an einen externen Dienstleister auslagert? Der Provider:
A. erklärt sich damit einverstanden, externen Sicherheitsüberprüfungen unterzogen zu werden.
B. Entspricht den Sicherheitsrichtlinien der Organisation.
C. hat einen guten Ruf auf dem Markt für Service und Erfahrung.
D. Erfüllt oder übertrifft die Sicherheitsstandards der Branche.
Es ist wichtig, dass eine unabhängige Sicherheitsüberprüfung eines Outsourcing-Anbieters durchgeführt wird, da die Kreditinformationen des Kunden dort gespeichert werden. Die Einhaltung von Sicherheitsstandards oder Organisationsrichtlinien ist wichtig, aber es gibt keine Möglichkeit, dies zu überprüfen oder zu beweisen, ohne eine unabhängige Überprüfung durchzuführen. Langjährige Geschäftserfahrung und ein guter Ruf sind zwar ein wichtiger Faktor für die Beurteilung der Servicequalität, das Unternehmen kann jedoch keine Auslagerung an einen Anbieter vornehmen, dessen Sicherheitskontrolle schwach ist.
NEW QUESTION: 2
To which of the following tools is SAP P20 linked?
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