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NEW QUESTION: 1
You've set up the standard accrual with encumbrance accounting for your ledger and you realized that the encumbrance journals are defaulting with current date as the accounting date.
What is causing this?
A. The system date was set up under the encumbrance accounting Default Date Rule.
B. The current transaction accounting date was set up under the encumbrance accounting Default Date Rule.
C. The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule.
D. The actual accounting date was set up under the encumbrance accounting Default Date Rule.
E. The subledger accounting option is set to system date.
Answer: B

NEW QUESTION: 2
An organization has adopted an enterprise-wide risk management process and has appointed a chief risk officer (CRO) to manage the process. The board has requested that the audit committee have oversight over the risk management function. Which of the following statements is not true regarding this situation?
A. The audit committee should get assurance on the adequacy and effectiveness of the risk management process from the CRO.
B. The audit committee, on behalf of the board, has overall responsibility for the risk management process in the organization.
C. Senior management is accountable to the board for monitoring the system of internal controls.
D. The chief audit executive has the mandate to conduct risk assessments and give assurance to the audit committee.
Answer: A

NEW QUESTION: 3
企業は、自動化によって新しいコンピューティングリソースを効率的に展開したいと考えています。
自動化を達成するための重要な成功要因は次のうちどれですか？
A. 標準の変更を確立して文書化します。
B. セキュリティテストをプロセスの最後に移動します。
C. 仮想化されたリソースをクラウドにデプロイします。
D. 余剰のコンピューティングリソースが利用可能であることを確認します。
Answer: A