CGEIT Practice Questions

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NEW QUESTION: 1
What models do you need for Consolidation as mandatory application? 3 BPC440
A. Finance
B. Ownership
C. Legal
D. Rate
E. Intercompany Matching
Answer: B,C,D

NEW QUESTION: 2
ElectronicおよびCheck形式のプログラムでサポートされている出力形式は何ですか？
A. テキストの電子出力フォーマット、テキストの出力フォーマットをチェック
B. eTextの電子出力形式、rtfの出力形式の確認
C. XMLの電子出力形式、rtfの出力形式の確認
D. PDFの電子出力形式、PDFの出力形式をチェック
E. DATA（csv）の電子出力形式、Zip形式のPDFの出力形式を確認
Answer: B
Explanation:
eTextテンプレートは、特に電子データ交換（EDI）および電子送金（EFT）に使用されます。
参照：https://docs.oracle.com/cd/E56614_01/common_op/OAEXT/F1203011AN1CABC.htm

NEW QUESTION: 3
Which of the following defines Meaningful Use?
A. NIST
B. HITECH Act
C. PPACA
D. HIPAA
Answer: B

NEW QUESTION: 4
An organization is outsourcing its payroll system and is requesting to conduct a full audit on the third-party information technology (IT) systems. During the due diligence process, the third party provides previous audit report on its IT system.
Which of the following MUST be considered by the organization in order for the audit reports to be acceptable?
A. The audit assessment has been conducted by an international audit firm.
B. The audit reports have been signed by the third-party senior management.
C. The audit reports have been issued in the last six months.
D. The audit assessment has been conducted by an independent assessor.
Answer: D