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NEW QUESTION: 1
An internal auditor is conducting a review of the procurement function and uncovers a potential conflict of interest between the chief operating officer and a significant supplier of IT software development services. Which of the following actions is most appropriate for the internal auditor to take?
A. Disregard the potential conflict, because it is outside the scope of the audit assignment.
B. Inform the audit supervisor.
C. Investigate the potential conflict of interest.
D. Inform the external auditors of the potential conflict of interest.
Answer: B

NEW QUESTION: 2
The FIRST step in establishing a security governance program is to:
A. prepare a security budget.
B. obtain high-level sponsorship.
C. conduct a risk assessment.
D. conduct a workshop for all end users.
Answer: B
Explanation:
The establishment of a security governance program is possible only with the support and sponsorship of top management since security governance projects are enterprise wide and integrated into business processes. Conducting a risk assessment, conducting a workshop for all end users and preparing a security budget all follow once high-level sponsorship is obtained.

NEW QUESTION: 3
In the Continual Service Improvement (CSI) model, the stage 'How do we get there?1 is underpinned by which set of activities?
A. Service and process improvements
B. Taking measurements and recording metrics
C. Setting measurement targets
D. Baseline assessments
Answer: A

NEW QUESTION: 4
Your customer reports duplicate account creation and the status unexpectedly getting changed along with various data corruption issues resulting due to duplicate processing.
They are using push-based connectors to process reconciliation using the processReconciliationEvent API.
How can you fix this issue?
A. Perform reconciliation twice if the size of the data is large.
B. Modify the field length of these columns from the console and then re-create the recon profile.
C. Set the reconciliation batch size (batchSize parameter) to 0 in the reconciliation profile of the affected resource object.
D. Check if related batches are in the Ready For Processing statue by using the following statement:select rb_batch_status, rb_note from recon_batches whererb_batch_status =
'Ready For Processing' and rj_key = JOB_ID_ON_UI.
Answer: C

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