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NEW QUESTION: 1
実装前のシステムレビュー中に、情報システム監査人は、特定されたいくつかの欠陥が稼働前に修正されないことに気づきました。次のうち、監査人の最善の行動方針はどれですか？
A. 実装後のスタッフの増強を推奨します。
B. システムを稼働させないことをお勧めします。
C. 適切な回避策を評価します。
D. 各欠陥の原因となっている開発者のコ​​ードを特定する
Answer: C

NEW QUESTION: 2
Examine the structure of the MARKS table:
Exhibit:

Which two statements would execute successfully? (Choose two.)
A. SELECT SUM(DISTINCT NVL(subject1, 0)), MAX(subject1) FROM marks WHERE subject1 > subject2;
B. SELECT student_name, subject1 FROM marks WHERE subject1 > AVG(subject1);
C. SELECT student_name, SUM(subject1)
FROM marks
WHERE student_name LIKE 'R%';
D. SELECT SUM(subject1+subject2+subject3)
FROM marks
WHERE student_name IS NULL;
Answer: A,D

NEW QUESTION: 3
Regulators are focusing on which of the following for compliance requirements?
A. Target client base
B. Headquarters geographic location
C. Know your client criteria
D. Risk Exposure and Analytics
Answer: D

NEW QUESTION: 4
What is the maximum dunning level that can be assigned to a dunning procedure?
Choose the correct answer.
Response:
A. 0
B. 1
C. 2
D. 3
Answer: C