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NEW QUESTION: 1
The CIO of an organization is concerned that the information security policies may not be comprehensive.
Which of the following should an IS auditor recommend be performed FIRST?
A. Obtain a copy of their competitor's policies
B. Compare the policies against an industry framework.
C. Establish a governance board to track compliance with the policies
D. Determine if there is j process to handle exceptions to the policies
Answer: C

NEW QUESTION: 2
When defining your customer's monthly payroll, they ask you to set the cut-off date for their monthly payroll to five days before the period end date.
What is the impact of the cut-off date on payroll processing?
A. The cut-off date triggers the automatic submission of the payroll calculation
B. The application restricts HR users from entering data after the payroll cut-off date.
C. The cut-off date is for informational purposes only.
D. The application restricts Payroll users from entering data after the payroll cut-off date.
Answer: D

NEW QUESTION: 3
What are the remaining Business Process Management related deliverables for the project team after they complete the solution validation deliverable in the Business Blueprint phase?
There are 3 correct answers to this question.
Response:
A. Business Solution Design for Business Objects
B. Detailed Designs
C. Configuration Document
D. Visualization
E. Business Process Procedures
Answer: A,B,D