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NEW QUESTION: 1
ABC.com wants to provide transparency in its Accounts Payable (AP) operations to its counterparts within the purchasing, Fixed Assets and General Ledger departments. Several complaints have surfaced regarding issues with IP process times and help up payments. The AP department must strictly adhere to accounting regulations about segregating job functions while trying to meet this requirement. Which task should be performed to make this possible?
A. Create custom inquiry forms for them to view invoices and payments but not supplier information
B. Give access to all AIP forms and reports
C. Implement a Web-based version of Oracle AP that allows Web viewing of AP information
D. Give AP inquiry-only access, only though Oracle responsibilities
E. Change the profile options to allow unrestricted viewing of the AP data in PO and GL so that the staff from these other areas do not have to log in to AP
Answer: D
NEW QUESTION: 2
What would be an IS auditor's BEST recommendation upon finding that a third-party IT service provider hosts the organization's human resources (HR) system in a foreign country?
A. Conduct a privacy impact analysis.
B. Perform background verification checks.
C. Review third-party audit reports.
D. Implement change management review.
Answer: A
NEW QUESTION: 3
All new SIP users of Avaya Aura@ Conferencing 7 conference bridges are administered on which Avaya Aura@ component or network element?
A. Communication Manager
B. Presence Server
C. Session Manager
D. System Manager
Answer: C