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NEW QUESTION: 1
IS監査人が事業継続計画（BCP）の有効性を判断するのに最も役立つのは、次の監査手順のどれですか？
A. ユーザー部門のマネージャーとのBCPミーティングへの参加
B. BCPテストドキュメントの評価の実行
C. 業界標準に対するBCP方法論の成熟度評価の実行
D. 代替処理サイトで実行されたBCPの観察テスト
Answer: D

NEW QUESTION: 2
Identify the four statements related to the MOAC functionality. (Choose four)
A. The operating unit field is a display-only field for the transaction forms.
B. While entering a transaction, the operating unit needs to be selected in case the user wants an operating unit other than the default.
C. When querying any transaction, one must specify the operating unit.
D. A new operating field unit has been added to all the forms that allow the user to view and manage sales orders and returns across multiple operating units.
E. A new operating field unit has been added to all the forms that allow the user to view and manage sales agreements and Quotes across multiple operating units.
F. While querying for a transaction, entering the operating unit helps the application the query looser number of transaction and results in better performance.
Answer: B,D,E,F

NEW QUESTION: 3
A lead can have more than one values in the lead status picklist with the 'Converted' checkbox checked for them so that these values are available while converting the lead to be assigned to the 'Status' picklist as the converted status.
A. False
B. True
Answer: B

NEW QUESTION: 4
In May 2002, the Wolfsberg Principles on Private Banking were revised and included a section that prohibits the use of internal non-client accounts in a manner that would prevent officials from appropriate monitoring movements of funds or keep clients from being linked to the movement of funds on their behalf.
What is another name for these internal, non-client accounts?
A. Trust accounts
B. Concentration accounts
C. Pay through accounts
D. Correspondent accounts
Answer: B
Explanation:
Reference:http://www.wolfsberg-principles.com/privat-banking.html(1.2.2, 5th bullet)