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Vendor: ISACA

Exam Code: AAISM Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Due to system limitations, segregation of duties (SoD) cannot be enforced in an accounts payable system.
Which of the following is the IS auditor s BEST recommendation for a compensating control?
A. Restrict payment authorization to senior staff members
B. Review payment transaction history.
C. Require written authorization for all payment transactions.
D. Reconcile payment transactions with invoices.
Answer: C

NEW QUESTION: 2
Which statement is true about CORBA/e interoperability?
A. Individual systems cannot mix CORBA/e and non-CORBA/e ORBs.
B. CORBA/e systems can successfully interoperate with non-CORBA/e CORBA systems.
C. Applications written for a CORBA/e ORB will run without modification on a non-CORBA/e ORB.
D. CORBA/e ORBs in a system with non-CORBA/e ORBs will cause the entire system to behave in a
real-time manner.
Answer: B

NEW QUESTION: 3
Which three actions can be taken directly from the Project tab in the TIBCO Designer startup panel?
(Choose three.)
A. New Project From Template
B. Reopen Project
C. Validate Project
D. Deploy Project
E. Add Users to Project
F. New Empty Project
Answer: A,B,F


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