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NEW QUESTION: 1
The decisions and actions of an IS auditor are MOST likely to affect which of the following risks?
A. Detection
B. Control
C. Business
D. Inherent
Answer: A
Explanation:
Detection risks are directly affected by the auditor's selection of audit procedures and techniques. Inherent risks are not usually affected by an IS auditor. Control risks are controlled by the actions of the company's management. Business risks are not affected by an IS auditor.
NEW QUESTION: 2
Oracle CPQ Cloud provides integration guides for some applications. Identify two such applications.
A. Oracle Sales Cloud
B. Microsoft Dynamics
C. Oracle On Demand
D. Salesforce.com
Answer: A,D
Explanation:
Reference: http://www.oracle.com/partners/en/most-popular-resources/cpq-partner-faq2231083.pdf
NEW QUESTION: 3
The depositary of your securities:
A. Is responsible only for the settlement of those securities
B. Is responsible for safeguarding both the securities that you have on your account and their settlement
C. Is responsible only for safeguarding the securities that you have on your account
D. Is never responsible for safeguarding securities
Answer: B
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CT-AI Exam Info
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