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NEW QUESTION: 1
Several identified risks have been mitigated to an acceptable level with appropriate controls Which of the following activities would BEST help to maintain acceptable risk levels?
A. Frequent assessments of inherent risks
B. Periodic reviews of changes to the environment
C. Periodic cost-benefit analyses of the implemented controls
D. Frequent assessments of risks action plans
Answer: B
NEW QUESTION: 2
Welche Fähigkeiten benötigt ein Business Analyst (BA), um zu verstehen, wie die Mitarbeiter, Prozesse und Technologien innerhalb eines Unternehmens interagieren, um das Unternehmen aus einer ganzheitlichen Sicht zu verstehen?
A. Problemlösung
B. Systemdenken
C. Kreatives Denken
D. Konzeptionelles Denken
Answer: B
Explanation:
Systems thinking is an understanding how the people, processes, and technology within an organization interact allows business analysts to understand the enterprise from a holistic point of view.
NEW QUESTION: 3
Income that is eventually derived from the qualified stock option (QSO) is determined to be ordinary income if the receipt exercises the option to buy the underlying securities and subsequently sells the securities within 12 months. To get a tax break:
A. Business valuation professional is to estimate the fair market value
B. The owner must hold the shares for at least one year
C. The reader should consult a tax advisor regarding any possible tax consequences
D. The ISO must have been granted at least two years before the stock is sold
Answer: B,D
NEW QUESTION: 4
Identify three ways that an invoice can be submitted for validation. (Choose three.)
A. online by clicking the Validate and Account button in the Invoice Batches window
B. in batch by submitting the Payables Invoice Validation program from the Invoice Workbench
C. in batch by submitting the Payables Invoice Validation program from the Submit Request window
D. online by selecting either the Validate check box or the Validate Related Invoices check box in the Invoice Actions window
E. online by clicking the Validate button in the Invoice Batches window
Answer: C,D,E