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NEW QUESTION: 1
During a business continuity audit an IS auditor found that the business continuity plan (BCP) covered only critical processes. The IS auditor should:
A. report the findings to the IT manager.
B. redefine critical processes.
C. assess the impact of the processes not covered.
D. recommend that the BCP cover all business processes.
Answer: C
Explanation:
The business impact analysis needs to be either updated or revisited to assess the risk of not covering all processes in the plan. It is possible that the cost of including all processes might exceed the value of those processes; therefore, they should not be covered. An IS auditor should substantiate this by analyzing the risk.
NEW QUESTION: 2
Issues addressed in ethics committees include all of the following except:
A. nonpayment of bills.
B. use of feeding tubes.
C. euthanasia.
D. starting or stopping treatment.
Answer: A
Explanation:
Ethics committees do not deal with financial matters of payment. Euthanasia, starting or
stopping treatment, and use of feeding tubes to maintain nutritional status are topics within
the ethical scope of the committee's function. Coordinated Care
NEW QUESTION: 3
A client has one legal entity and the following four dimensions configured: Business Unit, Cost Center, Department, and Division.
You need to configure the client's system to run the trial balance inquiry in the General ledger module so that it displays the trial balance two ways:
*Include the main account and all four dimensions.
*Include the main account and only the business unit and cost center dimensions.
What should you configure?
A. two account structures
B. all financial dimensions by using the group dimension functionality
C. two financial dimension sets
D. two derived financial dimension hierarchies
Answer: C
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