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NEW QUESTION: 1
What is a principle of the Business Architecture Maturity Model?
A. It establishes a baseline to measure business performance against stated objectives
B. The value provided to the enterprise increases as the business architecture practice matures
C. As the scope of the organization and business architecture practice evolves, the maturity model evolves with it
D. It measures the levels of success or failure of business strategy and goals
Answer: B

NEW QUESTION: 2
You are implementing Segment Value Security rules.
Which two statements are true?
A. When you enable Segment Value Security on a segment, users will not be able to access any values until you grant access to users and products.
B. The Segment Value Security rules do not take effect until you assign the rules to users and products.
C. You can use hierarchies to define rules.
D. When you enable or disable Segment Value Security, you do not need to redeploy your chart of accounts.
Answer: B,C

NEW QUESTION: 3
Ein IS-Prüfer empfiehlt, eine anfängliche Validierungssteuerung in eine Anwendung zur Erfassung von Kreditkartentransaktionen zu programmieren. Der anfängliche Validierungsprozess würde wahrscheinlich:
A. Vergewissern Sie sich, dass die Karte in der Master-Datei nicht als verloren oder gestohlen angezeigt wird.
B. Überprüfen Sie das Format der eingegebenen Nummer und suchen Sie sie in der Datenbank.
C. Stellen Sie sicher, dass die eingegebene Transaktion innerhalb des Kreditlimits des Karteninhabers liegt.
D. Stellen Sie sicher, dass die Art der Transaktion für den Kartentyp gültig ist.
Answer: B
Explanation:
Erläuterung:
Die Erstvalidierung sollte bestätigen, ob die Karte gültig ist. Diese Gültigkeit wird durch die vom Benutzer eingegebene Kartennummer und PIN hergestellt. Basierend auf dieser anfänglichen Validierung werden alle anderen Validierungen fortgesetzt. Eine Validierungskontrolle bei der Datenerfassung stellt sicher, dass die eingegebenen Daten gültig sind (d. H. Vom System verarbeitet werden können). Wenn die bei der Erstvalidierung erfassten Daten ungültig sind (wenn die Kartennummer oder PIN nicht mit der Datenbank übereinstimmt), wird die Karte gemäß den vorhandenen Kontrollen abgelehnt oder erfasst. Sobald die Erstvalidierung abgeschlossen ist, werden andere für die Karte und den Karteninhaber spezifische Validierungen durchgeführt.