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C_BRIM_2020 Braindumps VCE
  • Exam Code: C_BRIM_2020
  • Exam Name: SAP Certified Application Associate - SAP Billing and Revenue Innovation Management

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NEW QUESTION: 1
When performing a review of the structure of an electronic funds transfer (EFT) system, an IS auditor observes that the technological infrastructure is based on a centralized processing scheme that has been outsourced to a provider in another country. Based on this information, which of the following conclusions should be the main concern of the IS auditor?
A. There could be different auditing norms.
B. The auditing process will be difficult because of the distance.
C. Having a provider abroad will cause excessive costs in future audits.
D. There could be a question regarding the legal jurisdiction.
Answer: D
Explanation:
In the funds transfer process, when the processing scheme is centralized in a different country, there could be legal issues of jurisdiction that might affect the right to perform a review in the other country. The other choices, though possible, are not as relevant as the issue of legal jurisdiction.

NEW QUESTION: 2
Refer to the graphic. Two peering routers are running RIP. RTA is using RIPv2 to advertise its routes, while RTB is using RIPvl to advertise the route 1.1.1.1/32. The administrator configures "RIP version 2 multicast" for interface G0/0/1 of RTB. How will the route 1.1.1.1/32 appear in the the IP routing table of RTA?

A. This route will appear in the IP routing table of RTA as   1.0.0.0/24.
B. This route will appear in the IP routing table of RTA as   1.0.0.0/8.
C. This route will not appear in the IP routing table of RTA.
D. This route will appear in the IP routing table of RTA as   1.1.1.1/32.
Answer: D

NEW QUESTION: 3
Which of the following would be the best audit procedure to use to determine if a division's unusually high sales and gross margin for November and December were the result of fraudulently recorded sales?
A. Trace a sample of shipping documents to related sales invoices to verify proper billing.
B. Use regression analysis techniques to estimate the sales and cost of goods sold for November and December.
C. Confirm accounts receivable balances with customers.
D. Compare sales and gross margin totals with those of the previous ten months and the first month of the following year.
Answer: C

NEW QUESTION: 4
---

A. Option D
B. Option E
C. Option C
D. Option A
E. Option B
F. Option F
Answer: A,B

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