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NEW QUESTION: 1
A chief audit executive (CAE) of an international charity reports functionally to the audit committee of the board of directors and administratively to the charity's chief financial officer (CFO). Which of the following would impair the internal audit function's independence?
A. The CFO provides feedback on the CAE's audit reports.
B. The CFO determines the scope of internal audit work in the accounting department.
C. The CFO administers the annual evaluation process for the internal auditors.
D. The CFO manages the accounting of the budget for the internal audit function.
Answer: B
NEW QUESTION: 2
You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors? (Choose two.)
A. Terminate the payment process request.
B. Run the invoice validation program.
C. Remove the documents or payments causing the error and resume the payment process.
D. Run the create accounting program.
E. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.
Answer: A,E
Explanation:
Explanation/Reference:
Reference https://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011879.htm
NEW QUESTION: 3
Which set of principal tasks constitutes configuration management?
A. Identification, control, status accounting, and auditing of changes.
B. Independent validation and verification of the initial and subsequent baseline.
C. Program management, system engineering, and quality assurance.
D. Requirements verification, design, and system integration and testing.
Answer: A
Explanation:
Configuration management is the process of tracking and approving changes to a system. It involves identifying, controlling, and auditing all changes made to the system.
Pg. 223 Krutz: The CISSP Prep Guide