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NEW QUESTION: 1
年次監査計画プロセスにおけるリスクの評価に関して正しい説明は次のうちどれですか?
1.経営陣が要求する活動は、監査委員会が要求する活動よりもリスクが高いと見なされるべきです。
2.予算が少ない活動は、予算が高い活動と同じくらいリスクが高くなる可能性があります。
3.リスクの評価では、潜在的な経済的または不利なエクスポージャーを常に考慮する必要があります。
A. 2のみ
B. 2と3のみ
C. 3のみ
D. 1のみ
Answer: B
NEW QUESTION: 2
You are implementing a new business process.
The system must send a notification to the manager 24 hours after an opportunity is created based on the date of the next best action.
Which type of workflow should you implement?
A. Microsoft Dynamics 365 dialogs
B. synchronous workflow
C. business process flow (BPF)
D. asynchronous workflow
Answer: D
NEW QUESTION: 3
How might an understanding of business and technology dependencies assist in the
development of a phased implementation roadmap?
A. By helping to determine the most effective order in which each technology component should be implemented.
B. By enabling the creation of a risk mitigation plan to mitigate or reduce risk.
C. By focusing the Solution Architect onto the most mission-critical aspects of the solution first.
D. By determining the level of technical and business support needed to implement each roadmap component.
Answer: A
NEW QUESTION: 4
A. Option E
B. Option B
C. Option A
D. Option C
E. Option D
Answer: A,E
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GCFR Exam Info
In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the GCFR Exam.
GCFR Exam Topics
Review the GCFR especially if you are on a recertification. Make sure you are still on the same page with what GIAC wants from you.
GCFR Offcial Page
Review the official page for the GCFR Offcial if you haven’t done it already.
Check what resources you have available for studying.
Schedule the GCFR 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.