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NEW QUESTION: 1
すべてのリスク管理活動は、主に次の影響を軽減するように設計されています。
A. 可能な最小レベル。
B. 規制要件と一致する最小レベル。
C. セキュリティマネージャーによって定義されたレベル。
D. 組織のリスク許容度に基づく許容レベル。
Answer: D
Explanation:
説明
リスク管理の目的は、影響を許容可能なレベルに減らすことです。 「許容可能」または「合理的」とは、環境や状況に応じて異なる相対的な用語です。規制要件と一致する最小レベルはビジネス目標と一致しない場合があり、規制当局は通常、リスクレベルを割り当てません。可能な最小レベルは、ビジネス要件と一致しない場合があります。
NEW QUESTION: 2
Your company wants to generate intercompany transactions in USD but only if the amount involved is $3,000 USD or more. Which two intercompany system options are valid?
A. You cannot update the minimum transaction currency when intercompany currency is entered.
B. Approval rules need to set the allow of the intercompany transactions to be routed to the receiver or provider.
C. Set the intercompany system option minimum transaction amount to $2,999.99 USD.
D. Set the intercompany system option minimum transaction amount of $3,000 USD.
E. Intercompany invoices will be generated for the minimum accountable amount set at the payable invoice options and receivable system options.
Answer: D,E
NEW QUESTION: 3
Which statement is true about policy expressions?
A. A named policy expression is stored in the Data Masking format library.
B. A policy expression can be applied to columns in different redacted tables.
C. A redacted table can have only one policy expression defined on it.
D. A named policy expression applied to a column in a redacted table overrides the default expression of its redaction policy.
E. A named policy expression is stored in the Enterprise Manager Database Express repository.
Answer: C