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B. Option B
C. Option A
D. Option C
Answer: A,B,C
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NEW QUESTION: 1
A. Option D
B. Option B
C. Option A
D. Option C
Answer: A,B,C
NEW QUESTION: 2
A. Option D
B. Option B
C. Option A
D. Option C
E. Option E
Answer: A,B,C
NEW QUESTION: 3
A PRIMARY benefit derived from an organization employing control self-assessment (CSA) techniques is that it:
A. allows management to relinquish responsibility for control.
B. can be used as a replacement for traditional audits.
C. can identify high-risk areas that might need a detailed review later.
D. allows IS auditors to independently assess risk.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
CSA is predicated on the review of high-risk areas that either need immediate attention or a more thorough review at a later date. Choice B is incorrect, because CSA requires the involvement of auditors and line management. What occurs is that the internal audit function shifts some of the control monitoring responsibilities to the functional areas. Choice C is incorrect because CSA is not a replacement for traditional audits. CSA is not intended to replace audit's responsibilities, but to enhance them. Choice D is incorrect, because CSA does not allow management to relinquish its responsibility for control.
NEW QUESTION: 4
Which three metadata artifacts can be exported to a flat file? (Choose three.)
A. Smart Lists
B. Data Entry Forms
C. Supporting Detail
D. Exchange Rate Tables
E. Dimensions
Answer: A,D,E
Explanation:
Explanation/Reference:
Explanation:
You can export metadata to a flat file in a .csv (comma-delimited) or .txt (tab-delimited or other delimiter character) format. These artifacts are supported in the exports:
Dimensions
Smart Lists
Exchange rates
References: https://docs.oracle.com/cloud/latest/pbcs_common/PFUSA/exp_meta.htm#PFUSA- Document1_16