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NEW QUESTION: 1
Feedback on engagements from audit clients, annual benchmarking of the internal audit activity's (IAA's) performance against best practice, and analyses of project budgets and audit plan completion are all tools that can best be used by the IAA for which purpose?
A. Developing control processes.
B. Completing internal assessments.
C. Identifying conflicts of interest.
D. Determining the level of residual risk.
Answer: B
NEW QUESTION: 2
What are the advantages of clearly and correctly defining requirements at the front end of a project? (Select three.)
A. eases the association between test sets and cycles
B. cuts waste and eliminates unnecessary expenditure
C. provides stakeholders with guidelines of what the priorities are
D. sets clear expectations between stakeholders
E. improves the automated test performance
F. allows integration with external tools
Answer: B,C,D
NEW QUESTION: 3
Your customer needs to be able to show reports by department to each department manager, and also to show overall company wide reports to auditors. Auditors need to be able to generate reports whenever needed, but are NOT allowed any other identity management permissions.
When designing a reporting structure, which TWO of the following considerations will be needed?
A. Design a customized SSUI view that allows auditors to view reports.
B. Set up a view in the administration GUI that shows reporting and data synchronization.
C. Use the object properties in the organizational structure to grant administration domain authority to each department manager.
D. Create a set of access control items that scope the objects accessible to managers and auditors.
E. Use the Tivoli Common Reporting component to build out the customized reports.
Answer: A,B
NEW QUESTION: 4
Match each characteristic to the correct sales engagement type.
A. Short sales cycles and reliance on telesales Transactional
B. Strategic approach with less frequent with less frequent but large sales Consultative
C. Salesperson who acts as a trusted adviser Consultative
D. Heavy reliance on marketing, efficiency and voume Transactional
Answer: A,B,C,D
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