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  • Exam Code: C_C4H410_04
  • Exam Name: SAP Certified Application Associate - SAP Sales Cloud 2011
  • Version: V12.75     Q & A: 69 Questions and Answers

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NEW QUESTION: 1
In a small organization, an employee performs computer operations and, when the situation demands, program modifications. Which of the following should the IS auditor recommend?
A. Procedures that verify that only approved program changes are implemented
B. Additional staff to provide separation of duties
C. Automated logging of changes to development libraries
D. Access controls to prevent the operator from making program modifications
Answer: A
Explanation:
Explanation/Reference:
Explanation:
While it would be preferred that strict separation of duties be adhered to and that additional staff is recruited as suggested in choice B, this practice is not always possible in small organizations. An IS auditor must look at recommended alternative processes. Of the choices, C is the only practical one that has an impact. An IS auditor should recommend processes that detect changes to production source and object code, such as code comparisons, so the changes can be reviewed on a regular basis by a third party. This would be a compensating control process.
Choice A, involving logging of changes to development libraries, would not detect changes to production libraries. Choice D is in effect requiring a third party to do the changes, which may not be practical in a small organization.

NEW QUESTION: 2
Refer to the exhibit.

The design is being proposed for use within the network. The CE devices are OSPF graceful restart-capable, and the core devices are OSPF graceful restart-aware. The WAN advertisements received from BGP are redistributed into OSPF. A forwarding supervisor failure event takes place on CE A.
During this event, how will the routes learned from the WAN be seen on the core devices?
A. via CE B
B. via CE A and CE B
C. no WAN routes will be accessible
D. via CE A
Answer: A

NEW QUESTION: 3
Your client is a 59 year old sedentary female with a body mass index of 33 kg/m2. She has no history of heart disease herself, but her mother had a myocardial infarction at the age of 66. She is an ex-smoker who quit 15 years ago, blood pressure is consistently 135/85 mm Hg, total cholesterol is 180 mg/dL (4.6 mmol/L) with an HDL level of 30 mg/dL (0.8 mmol/L), and blood glucose is 100 mg/dL (5.6 mmol/L). She has come to you for advice because she wishes to improve her overall health and fitness.
How many risk factor thresholds for coronary artery disease does this client possess?
A. Three
B. Two
C. Five
D. Four
Answer: A

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