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NEW QUESTION: 1
アウトソーシングプロバイダーの選択および契約交渉プロセス中に特定されたギャップに対処する最良の方法は次のうちどれですか。
A. プロバイダーにセキュリティとコンプライアンスの責任を負わせます。
B. 代替コントロールを実装します。
C. 継続的なギャップ評価を実行します。
D. サービスレベルアグリーメント（SLA）に監査権限を含めます。
Answer: B
NEW QUESTION: 2
어떤 프로세스 그룹에서 품질 방침이 결정되는가?
A. 통제
B. 계획
C. 시작 중
D. 실행 중
Answer: B
NEW QUESTION: 3
A medium-sized multinational company based in US has two business groups (B6), BGI (for US) and B62 (for Europe), with position approval hierarchies HI and H2, respectively.
The company has a policy that only the Controllers and those above them can approve capital Items on requisitions and purchase orders. However, the Purchase Manager (who reports to the Controller) must also be able to authorize capital purchases.
The account range for capital items is: 2000-2599.
The relevant approval limits are:
1) Purchase Manager in both BGs: $100,000
2) Controller in BGI: $500,000 3) Controller in BG2: $200,000
Which two options represent a valid and efficient approval process? (Choose two.)
A. An employee in BG2 raises a capital requisition for $250,000, which is verified by the employee's manager and then forwarded to the group Controller in BG2 who approves it.
B. The buyer hi BGI raises a standard purchase order for $250,000 with the charge account 2106. The Purchase Manager verifies it and forwards it to the controller in BGI who approves it.
C. An employee in B62 raises a requisition for $5000. This is verified by the employee's manager and forwarded to the group Controller in BGI who approves it.
D. The Purchase Manager in BG2 raises a requisition for $5000 for computer equipment. The Controller in B62 approves it and instructs the buyer to ensure a 2-year warranty on this equipment. The buyer in BG2 places the order on the supplier.
E. The shop floor supervisor in BGI raises a requisition for a new drilling machine for $250,000. The supervisor's manager (Production Manager) verifies the requisition and forwards it to the Controller in BGI for a final approval.
F. A buyer in BG2 raises a purchase order for $10,000 with charge for inventory items to be stocked in an asset subinventory. The Purchase Manager in BG2 verifies and forwards it to the Controller in BG2.
Answer: B,D
NEW QUESTION: 4
In Microsoft Dynamics CRM 2011, which security privileges are required for a user to attach a note to an organization-owned custom entity?
A. Append privilege on the Note entity and Append To privilege on the custom entity
B. Create privilege on the Note entity and Append privilege on the custom entity
C. Append To privilege on the Note entity and Append privilege on the custom entity
D. Share privilege on the Note entity and Write privilege on the custom entity
Answer: A
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