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NEW QUESTION: 1
Privilege creep among long-term employees can be mitigated by which of the following procedures?
A. Job function rotation
B. Mandatory vacations
C. User permission reviews
D. Separation of duties
Answer: C
NEW QUESTION: 2
According to Basel Committee on Banking Supervision guidelines, which of the following statements best describes the relationship between the internal audit function and compliance?
A. The internal audit methodology should include an assessment of compliance risk.
B. The compliance function and internal audit function should be combined.
C. An internal audit program of adequacy of the bank's compliance function should be established, but should not include review of transactions.
D. The auditors should not discuss internal audit findings with compliance management to maintain independence.
Answer: C
NEW QUESTION: 3
When will an implementation of an Alfresco Process Services Custom Data Model service be called? Choose 1 answer.
A. When a select insert x alter operation on a custom datamodel is performed
B. When a select, insert or delete operation on a custom data model is performed
C. When an insert, update, or alter operation on a custom data model is performed
D. When a select, insert or update operation on a custom data model is performed.
Answer: D
Explanation:
Explanation
https://docs.alfresco.com/process-services1.7/topics/custom_data_models.html
NEW QUESTION: 4
調査員はどのタイプの調査中にインフラストラクチャと対話しますか？
A. 予測的
B. 受動的
C. プランニング
D. アクティブ
Answer: D
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