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NEW QUESTION: 1
Which one of the four following statements describes a specific characteristic of risk and control self-assessments (RCSA) which distinguishes it from both control assessments and risk and control assessments?
A. RCSA tests a control's effectiveness against set criteria and issues a pass/fail or level of effectiveness score.
B. RCSA is conducted by a third party, perhaps audit, compliance or the Sarbanes-Oxley team.
C. RCSA is subjective by nature.
D. RCSA includes a risk assessment in addition to a control assessment.
Answer: C
NEW QUESTION: 2
Universal Containers has created a Reimbursement Custom Object to capture requests for reimbursement of expenses related to office supplies. The Reimbursement requests are sometimes sensitive and the Team Leads should not have access to the Reimbursement records submitted by the Users in the Call Center Agent role. The Director of Support will require access to all Reimbursement records. The role hierarchy is set as follows: Call Center Agent role reports to Team Lead role, which Reports to the Director of Support. Which steps would the Architect take to ensure proper sharing in this Role Hierarchy structure assuming Private Sharing Setting for the Reimbursement Object?
A. The sharing scenario described will occur without any special configuration choices being made by the Architect
B. Use an Approval Process to change the owner of the Reimbursement record upon submission to the Director of Support
C. Leave the Reimbursement Object in "Deployed" Status and set the Director of Supports Profile to "View All" in the object permissions.
D. Disable Grant Access Using Hierarchies for the Object and create a Sharing Rule to enable sharing to the Director of Support
Answer: D
NEW QUESTION: 3
アジャイルは推定のために数列を使用します。一連の数値は0、1、1で始まり、前の2つの数値を加算して次の数値を取得することによって計算されます。この数列は次のように呼ばれます：
A. 刺身
B. 容量
C. フィボナッチ
D. 速度
Answer: C
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