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NEW QUESTION: 1
A capability named Credit Risk Rating exists in five business units, each of which applies a variation of
credit risk rating rules during operational processes. While rated as working optimally and assigned
yellow or green on the individual business unit capability heat maps, it might be designated as red,
indicating poorly functioning, on a heat map providing an aggregated view of capabilities because it:
A. Enables multiple value stream stages, across multiple value streams
B. Is implemented using different software systems and manual techniques
C. Provides inconsistent results across business units
D. Exists in more than one business unit that share other capabilities
Answer: C
NEW QUESTION: 2
A. Option A
B. Option C
C. Option D
D. Option B
Answer: D
NEW QUESTION: 3
Which of the following sampling techniques is commonly used in fraud detection when the expected occurrence rate is small and the specific controls are critical?
A. Discovery sampling
B. Random sampling
C. Monetary unit sampling
D. Stop-or-go sampling
Answer: A
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