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NEW QUESTION: 1
以前の監査では、大規模な組織がさまざまな役割の間に職務分離の衝突が多数あり、ITガバナンス委員会が監査機能にこの問題への対処方法に関するガイダンスを求めていることがわかりました。次のうちどれが最善の推奨ですか？
A. ユーザーの組織構造とポリシーを修正します
B. システムアクセスログを確認して、ユーザー権限の昇格を特定します。
C. システムへのアクセスを許可する際に、追加の監督承認を設定します。
D. リスク評価を実施し、軽減制御を開発します。
Answer: D

NEW QUESTION: 2
Your forward CHF dealer asks you, the junior settlements clerk, to amend revaluation rates for the forward CHF book before they are submitted to the risk management department for input. What should you do?
A. Refuse and report the incident to your colleague
B. Refuse and report the incident to your superior
C. Amend the rates as requested
D. Refuse to amend the rates, but say nothing
Answer: C

NEW QUESTION: 3
Identify three tasks that can be performed using the General Accounting Dashboard.
A. Receive instant visibility of transaction statuses.
B. Pay invoices to a contractor.
C. Get a high level view of the state of a department.
D. Configure user responsibilities.
E. Take immediate action and drill down to uncover more detailed information.
F. Pay invoices to a supplier.
Answer: A,C,E
Explanation:
Work areas are fundamentally the places for getting the work done and are focused on a particular business goal. Work areas enable you to:
*(A) Receive instant visibility of transaction statuses
*(B) Take immediate action and drill to uncover more detailed information
*(C) Get a bird's-eye view of the state of your departme
B: From the General Accounting Dashboard, an accounting manager can easily drill down to detailed transactional information with a single click. Clicking the link of the unbalanced journal in question navigates you away from the dashboard and directly to that journal.
Note:
* General Accounting Dashboard that enables you to:
Set up continuous monitoring of key accounts based on your own defined threshold levels
Verify the accuracy and completeness of journal batches and intercompany transactions
Instantly monitor the status of your close process at both ledger and subledger levels The unified General Accounting Dashboard provides accounting managers with all this information on one page.
* Oracle Fusion General Accounting Dashboard. The General Accounting Dashboard provides accounting managers with direct visibility into accounts that they want to monitor, the status of their journal batches, intercompany transactions, and the close process-all on one page. See figure below.
Reference: Get It Done Fast, Get It Done Right: The Oracle Fusion Financials User Experience,