Which of the following components of a governance system translates desired behavior into practical guidance?A . Culture, ethics and behavior B. Principles, policies and frameworks C. People, skills and competenciesView AnswerAnswer: B Explanation: Reference: https://graser.co.at/cobit-5-understand-the-framework-2/
A chief audit executive (CAE) is trying to balance the internal audit activity's needs for technical audit skills budget efficiency and staff development opportunities. Which of the following would best assist the CAE in achieving this balance1?A . Strategic sourcing B. Loan staff arrangement C. Flat organizational structure D. Hierarchical...
How does the progression of interviews differ between regular investigations and undercover investigations?A . In regular investigations, the interview process closes in on the perpetrators over time. Undercover investigations begin with those most involved and work towards those less involved B. Undercover investigations are not legally covered outside the company...
Which statement characterizes the Sitecore Extranet security domain?A . It provides default access to the Sitecore identity server for users to log in to the appropriate environment areas. B. It is an internal security domain for users that can access the Sitecore client tools and editing functionality. C. It is...
When forming an opinion on the adequacy of management's systems of internal control, which of the following findings would provide the most reliable assurance to the chief audit executive? • During an audit of the hiring process in a law firm, it was discovered that potential employees' credentials were not...
A large wholesaler formerly owned a number of delivery trucks. The wholesaler sold all of its trucks and now purchases transportation services from fleet operators. This is an example of which of the following strategies?A . Selling and leasing back equipment. B. Renting equipment on consignment. C. Using a third-party...
Cloud Kicks has 300,000 account records and 16 million invoices In a custom object with a master-detail relationship to the Account. Each account record takes a long time to display due to the rendering time of the invoice related list. What should the consultant do to solve this issue?A ....
When a cloned table is replicated to a secondary database, the data also gets replicated in the secondary databaseA . TRUE B. FALSEView AnswerAnswer: A Explanation: Replication of clone table replicates the data as well. This increases your data storage cost.
What is the least understood and most underused form of investigation?A . Undercover investigations B. Fraud Investigations C. Assault investigations D. Personal InjuryView AnswerAnswer: A
Create Incident, Password Reset, and Report outage: what do these services in the Service Catalog have in common?A . They direct the user to a record producer B. They direct the user to a catalog property C. They direct the user to a catalog UI policy D. They direct the...
