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NEW QUESTION: 1
Which of the following is MOST helpful in developing key risk indicator (KRl) thresholds?
A. Remediation activity progress
B. IT service level agreements (SLAs)
C. Loss expectancy information
D. Control performance predictions
Answer: C
NEW QUESTION: 2
A. Option D
B. Option B
C. Option A
D. Option C
Answer: D
NEW QUESTION: 3
Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?
A. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
B. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
C. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
D. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
E. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
Answer: B
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Aalk - 2014-05-05 16:45:18
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