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NEW QUESTION: 1
Where to enable feature that subjects can appear in only one session at a time?
Please choose the correct answer.
A. In Admin tools -> Manage Calibration Templates -> Advanced
B. In Admin tools -> Manage Calibration sessions -> Validation
C. In Admin tools -> Manage Calibration Settings -> Global Settings
D. In Admin tools -> Manage Calibration Sessions -> Global Settings
Answer: C
NEW QUESTION: 2
Select two correct answers. ODI and EDQ can share the same infrastructure If__________.
A. They use any DB as a repository and any compatible web application server
B. They use an Oracle DB as a repository and Tomcat to host the web application
C. They use an Oracle DB as a repository and WebLogic to host the web application
D. They use an Oracle DB as a repository and WebSphere to host the web application
E. ODI and EDQ cannot share the same infrastructure, they both have different architecture
Answer: C,D
NEW QUESTION: 3
Which of the following controls most likely would give the greatest assurance that securities held as
investments are safeguarded?
A. Proceeds from the sale of investments are received by an employee who does not have access to
securities.
B. There is no access to securities between the year-end and the date of the auditor's security count.
C. Access to securities requires the signatures and presence of two designated officials.
D. Investment acquisitions are authorized by a member of the Board of Directors before execution.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Requiring the signatures and presence of two designated officials in order to gain
access to securities is an internal control that provides assurance regarding the safeguarding of
securities.
Choice "A" is incorrect. Having no access to securities between the year-end and the date of the auditor's
security count would assure that no securities are added or taken away before the auditor counts them,
but it would not ensure that securities are safeguarded for the entire year.
Choice "B" is incorrect. Proceeds from the sale of investments should be received by an employee who
does not have access to securities, but this control does not prevent the theft of investments that are not
sold.
Choice "C" is incorrect. Requiring authorization from a member of the board of directors before execution
assures that investment purchases are approved and consistent with the financial philosophy of the
organization (level of financial risk that the company is willing to accept), but this approval does not provide
assurance that the assets will be safeguarded.
NEW QUESTION: 4
An IBM Business Partner is planning a security event for several regional clients in the retail industry. Which actions should an IBM Business Partner take?
A. Engage Techline to develop presentation content and help pay for a local venue.
B. Ask IBM to send out invitations to their clients
C. Research Partner World for industry specific marketing collateral.
D. Engage their IBM Security Representative and request support from Channel Marketing to obtain a reputable industry security speaker for the event and to help with invitations, presentation content, and logistics
Answer: D
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