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NEW QUESTION: 1
Which of the following is the BEST way to ensure ongoing control effectiveness?
A. Periodically reviewing control design
B. Establishing policies and procedures
C. Measuring trends in control performance
D. Obtaining management control attestations
Answer: C
NEW QUESTION: 2
A. Option C
B. Option D
C. Option B
D. Option A
Answer: A
NEW QUESTION: 3
A bank has extended their corporate investment banking division to include individual consumer investment accounts. For a variety of reasons there was not a tight coupling of the bank's retail banking division to the new individual investment accounts. Therefore, each division has different schemas for consumers and accounts. As part of an SOA initiative around customer insight, the bank now wants to cross-sell accounts across these two divisions. Which approach should the SOA Designer use to provide a single, unified and trusted view of customer data across these divisions?
A. Use Master Data Management (MDM) to create a common customer data model.
B. Use data replication to provide consolidated customer data to both divisions.
C. Use Enterprise Application Integration (EAI) to bridge the two divisions.
D. Use Extract/Transform/Load (ETL) to build a data warehouse of consolidated customer data.
Answer: A