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Cisco Standard 350-401 Answers - Test 350-401 Duration, 350-401 Exam Simulator Online - Segnocenter

Exam Code: 350-401

Exam Name Cisco Certified Network Associate (CCNP Enterprise)

Certification Provider: Cisco

Corresponding Certifications: CCNP Enterprise , CCNP Enterprise Routing and Switching

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NEW QUESTION: 1
組織は、従業員の職種に一致する給与レートのテーブルを含む新しい自動給与計算システムを実装しました。テーブルが正しく更新され、有効な給与の変更にのみ使用されることを保証するために、内部監査人はどのコントロールを提案する必要がありますか?
A. 賃金率を決定する権限を持つ管理者およびラインスーパーバイザからのデータテーブルアクセスを制限します。
B. 適切な編集と妥当性のチェックが自動化システムに組み込まれていることを確認します。
C. システムに依存せず、テーブルを変更できないマネージャーに、従業員の給与の変更を承認してサインオフするように要求します。
D. 変更を署名済みの管理承認と比較するために、テーブルを変更する権限を持つ部門の監督者を必要とします。
Answer: C

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