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  • Exam Name: Practice of Internal Auditing
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NEW QUESTION: 1
Identify three correct statements about Workforce Life Cycle. (Choose three.)
A. HR specialists can create and manage work relationships, employment terms, and assignments for the workers to
whom they have security access.
B. Line managers can create and manage work relationships, employment terms, and assignments for all workers.
C. HR specialists and line managers can create and manage work relationships, employment terms, and assignments
for all the workers.
D. The Add Person tasks include creating a new person's first work relationship with the enterprise.
E. Line Managers can transfer their direct and indirect reports only
Answer: A,D,E

NEW QUESTION: 2
Which factors MUST be considered when classifying information and supporting assets for risk management, legal discovery, and compliance?
A. Data stewardship roles, data handling and storage standards, data lifecycle requirements
B. System owner roles and responsibilities, data handling standards, storage and secure development lifecycle requirements
C. System authorization roles and responsibilities, cloud computing standards, lifecycle requirements
D. Compliance office roles and responsibilities, classified material handling standards, storage system lifecycle requirements
Answer: B

NEW QUESTION: 3
次の要件を考慮してください。
患者は、一次症例の処理に影響を与えることなく、いつでも医師の詳細を変更できなければなりません。
この要件を満たす構成はどれですか?
A. ケース全体のオプションのアクションをケースのライフサイクルに追加します。
B. ケースのライフサイクルに割り当てを追加します。
C. ケースのライフサイクルに少なくとも1つのプロセスを含む代替ステージを追加します。
D. ケースのライフサイクルに少なくとも1つのプロセスを含むプライマリステージを追加します。
Answer: A

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