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NEW QUESTION: 1
Given the scarcity of internal audit resources, a chief audit executive (CAE) decides not to schedule a follow-up of audit recommendations when developing engagement work schedules. Why does the CAE's decision violate the Standards?
A. It is not the CAE's responsibility to establish a process for a follow-up.
B. Lack of resources is not a sufficient reason to forgo a follow-up.
C. Follow-up actions should take priority over new engagements in scheduling.
D. When resources are scarce, the follow-up can be incorporated into the next engagement.
Answer: B
NEW QUESTION: 2
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are a Dynamics 365 for Finance and Operations security administrator.
When testing security setups, users report that certain roles are gaining access to sensitive information via a form in the system.
You must investigate which user roles have what visibility and access level to system objects, and then send a report to the implementation team to address security compliance concerns.
You need to report the information from the system.
Solution: Generate the Security role access report.
Does the solution meet the goal?
A. No
B. Yes
Answer: B
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/security-reports
NEW QUESTION: 3
SSS has adopted some outsourcing practices in order to improve efficiency of its operations. One of the managers has been made aware that the supplier is now also working for a competitor. Which TWO of the following should SSS be concerned with regarding the supplier's and ompetitor's new relationship?
A. Risk of continuity of supply
B. Risk of increased transaction costs
C. Risk of losing core competence
D. Risk of loss of confidential information
Answer: A,D
NEW QUESTION: 4
다음 중 내화성 자기 매체 용기의 보호 수준을 평가할 때 가장 중요한 요소는 무엇입니까?
A. 물에 대한 용기의 저항. 할론과 이산화탄소
B. 용기 내부의 최고 온도 및 습도 등급
C. 보관 장소의 최고 온도 및 습도
D. 인화성 물질에 대한 용기의 보관 위치
Answer: B
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