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NEW QUESTION: 1
Graphitization can be prevented by using chromium containing low alloys steels for long-term exposure above ________.
A. 700(o) F
B. 650(o) F
C. 750(o) F
D. 800(o) F
Answer: D
NEW QUESTION: 2
What is the FIRST phase of IS monitoring and maintenance process?
A. Identifying controls
B. Report result
C. Prioritizing risks
D. Implement monitoring
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Following are the phases that are involved in Information system monitoring and maintenance:
Prioritize risk: The first phase involves the prioritization of risk which in turn involves following task:
- Analyze and prioritize risks to organizational objectives.
- Identify the necessary application components and flow of information through the system.
- Examine and understand the functionality of the application by reviewing the application system documentation and interviewing appropriate personnel.
Identify controls: After prioritizing risk now the controls are identified, and this involves following tasks:
- Key controls are identified across the internal control system that addresses the prioritized risk.
- Applications control strength is identified.
- Impact of the control weaknesses is being evaluated.
- Testing strategy is developed by analyzing the accumulated information.
Identify information: Now the IS control information should be identified:
- Identify information that will persuasively indicate the operating effectiveness of the internal control system.
- Observe and test user performing procedures.
Implement monitoring: Develop and implement cost-effective procedures to evaluate the persuasive
information.
Report results: After implementing monitoring process the results are being reported to relevant
stakeholders.
Incorrect Answers:
A, C, D: These all phases occur in IS monitoring and maintenance process after prioritizing risks.
NEW QUESTION: 3
Which three are reports you can customize few Mobile Commissions?
A. Analytics: Details of the recent analysis of the sales participant
B. Credits: Credits and related details of the sales participant
C. Reimbursements: Reimbursements and related details of the sale*, ii.ntic ip.int
D. Disputes: Details of the recent disputes raised by the sales participant
E. Payments: Payment transactions and related details of the sales participant
Answer: B,D,E
Explanation:
http://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r11/wn/r11_sales_wn.h tm
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