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NEW QUESTION: 1
You want your expense auditors to audit only expenses reports for specific business units. How do you do this?
A. Create your own audit extension rules that correspond to the business unit.
B. Assign the auditors' specific data roles for the corresponding business units.
C. Create a custom duty role and assign the data roles to each auditor.
D. Make auditors the managersof the corresponding business unit to route expense reports properly.
Answer: B
Explanation:
Explanation
You can enable expense auditors to audit expense reports for specific business units by assigning them specific expense auditor data roles for the business units. For example,to allow an expense auditor to audit expense reports for the Vision Operations and Vision Services business units, assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles, respectively, to the expense auditor.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm
NEW QUESTION: 2
Which of the following ports are commonly used to send/receive email? (Select TWO).
A. 0
B. 1
C. 2
D. 3
E. 4
Answer: B,E
NEW QUESTION: 3
David is the project manager of the HRC Project. He has identified a risk in the project, which could cause the delay in the project. David does not want this risk event to happen so he takes few actions to ensure that the risk event will not happen. These extra steps, however, cost the project an additional $10,000.
What type of risk response has David adopted?
A. Transfer
B. Acceptance
C. Mitigation
D. Avoidance
Answer: C
Explanation:
Explanation/Reference:
Explanation:
As David is taking some operational controls to reduce the likelihood and impact of the risk, hence he is adopting risk mitigation. Risk mitigation means that actions are taken to reduce the likelihood and/or impact of risk.
Incorrect Answers:
A: Risk avoidance means that activities or conditions that give rise to risk are discontinued. But here, no such actions are taken, therefore risk in not avoided.
C: Risk acceptance means that no action is taken relative to a particular risk; loss is accepted in case it occurs. As David has taken some actions in case to defend, therefore he is not accepting risk.
D: David has not hired a vendor to manage the risk for his project; therefore he is not transferring the risk.
NEW QUESTION: 4
エンタープライズITのガバナンスを実装する際にIS監査を行うことの最も重要な利点は次のうちどれですか。
A. ITプロセスの改善を促進するために独立した客観的なフィードバックを提供する
B. リスク対応および残留リスクの監視に関する意思決定
C. 法的、規制的、および契約上の要件が満たされていることの確認
D. エンタープライズITガバナンスフレームワークに関連する役割の特定
Answer: A