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IIA-CIA-Part2 -- Designing Blue Prism Process Solutions

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NEW QUESTION: 1
Which of the following statements about operational risk awareness is correct?
A. A report describing operational risks should be made at the request of the front office.
B. It is good practice to collect and disclose incidents and near-misses for the future benefit of the professional community.
C. It is good practice to collect and analyze incidents and near-misses so as to set up preventive action plans for the future.
D. A report describing operational risks should be made at least once a year and provided to the front office.
Answer: C

NEW QUESTION: 2
Click on the Exhibit Button to view the Formula Sheet. The Model Code is unequivocal on " position parking". What does it say?
A. In jurisdictions where position parking is allowed
B. The parking of deals or positions with any counter
C. The parking of deals or positions with any counter
D. The parking of deals or positions should be subjec
Answer: C

NEW QUESTION: 3
Universal Containers (UC) stores basic employee information in a custom Employee object (OWD -Public Read Only). There are a few sensitive fields that need restricted access (salary, grade level, last performance rating).
Other than field level security, what other options are available to make these fields accessible to the Human Resource team?
A. Create a new custom object with private OWD and Lookup relationship to Employee to store new restricted information.
B. There are no other option besides using field level security.
C. Create a new custom object controlled by parent and a Master-Detail relationship to Employee to store new restricted information.
D. Change OWD of Employee custom object to private and a Lookup self-relationship to store only new restricted information.
Answer: B