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NEW QUESTION: 1
A. Reduced scope
B. Reduced quality
C. Reduced risk
D. Reduced timeline
Answer: B
NEW QUESTION: 2
An inventory transaction is imported to the system through an FBDI template.
Which transaction state denotes that an inventory transaction is created in the Oracle Cloud Inventory Management application?
A. Staged
B. Deferred
C. Created
D. New
E. Validated
Answer: E
NEW QUESTION: 3
A financial institution has expanded its scope of services so that it is attracting the business of politically exposed persons (PEPs) who had previously never been part of the customer base.
Which two courses of action should the compliance officer include in the institution's procedures for considering PEPs as customers? (Choose two.)
A. Conduct enhanced ongoing monitoring of the business relationship
B. Expedite due diligence when a PEP is pre-approved by a member of senior management
C. Obtain appropriate senior management approval for establishing a business relationship with a PEP from a high risk country
D. Take adequate measures to establish the source of wealth and source of funds which are involved in the business relationship or occasional transaction
Answer: A,C
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CISA Exam Info
In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the CISA Exam.
CISA Exam Topics
Review the CISA especially if you are on a recertification. Make sure you are still on the same page with what ISACA wants from you.
CISA Offcial Page
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Check what resources you have available for studying.
Schedule the CISA Exam
Check when you can schedule the exam. Most people overlook this and assume that they can take the exam anytime but it’s not case.