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Vendor: IIBA

Exam Code: CPOA 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. Reconcile payment transactions with invoices.
B. Review payment transaction history.
C. Restrict payment authorization to senior staff members
D. Require written authorization for all payment transactions.
Answer: D

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

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. New Empty Project
D. Add Users to Project
E. Validate Project
F. Deploy Project
Answer: A,B,C


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