ACAMS Advanced-CAMS-Audit Q&A - in .pdf

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NEW QUESTION: 1
다음 중 조직 내에서 IS 감사의 빈도를 결정할 때 고려해야 할 가장 중요한 요소 중 하나로 간주되어야 하는 것은 무엇입니까?
A. 비즈니스 기능에 의해 생성 된 수입
B. 자원 배분 전략
C. 위험 분석 비용
D. 위험의 본질과 수준
E. 선택 사항이 없습니다.
Answer: D
Explanation:
설명:
위험 평가 프로세스를 사용하여 특정 비즈니스 라인에 내재 된 잠재적 인 감사 위험을 설명하고 분석합니다. 변경 사항을 반영하기 위해 최소한 매년 이러한 위험 평가를 업데이트해야합니다. 위험의 수준과 성격은 감사의 빈도를 결정할 때 고려해야 할 가장 중요한 요인이어야합니다.

NEW QUESTION: 2
さまざまな要素を使用して、ワークフローを構築します。
各シナリオで使用するワークフロー要素を識別する必要があります。
どのアクションを使用する必要がありますか?回答するには、回答エリアで適切なオプションを選択します。
注:それぞれの正しい選択には1ポイントの価値があります。

Answer:
Explanation:

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/workflow-elements

NEW QUESTION: 3
Which three statements about configuring partitioned intradomain federation to Lync are true? (Choose three.)
A. Microsoft RCC must be enabled.
B. A static route must be added to point the local presence domain to the Lync server.
C. You must update the URIs of any users migrated from Lync to IM&P to match the Cisco Unified Presence Server SIP URI format.
D. IM&P and Lync should federate to any required remote domains.
E. The Enable use of Email Address when Federating option can be turned on if SIP URIs are different between IM&P and Lync.
F. Intradomain federation to Lync is only possible using SIP.
Answer: B,C,F
Explanation:
Explanation/Reference:
Explanation:
Please refer to the link for more information: http://www.cisco.com/c/en/us/td/docs/voice_ip_comm/ cups/8_6/english/integration_notes/Federation/Intradomain_Federation/ Partitioned_Intradomain_Federation/InterdomainFederation.html

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