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NEW QUESTION: 1
A consultancy firm has many overseas clients The firm's staff are responsible for booking travel and accommodation through an independent travel agent who invoices the firm. There are strict rules governing bookings Staff at all levels must book economy class airfares unless the scheduled flight time is greater than eight hours, in which case they can book a business class seat Hotel accommodation should cost less than $300 per night One of the firm's directors is visiting the consultancy team responsible for a large overseas project The director flew business class, even though the flight took only five hours The director is booked into an executive suite at an expensive hotel at a cost of $900 per night Which TWO of the following statements concerning the director's behavior are correct?
A. Only the staff engaged on this project will be aware of the director's behavior
B. The travel agent's invoice should be queried by the consultancy's administrative staff.
C. In future, all staff should be permitted to fly business class and use more luxunous hotels
D. Staff may be encouraged to book more expensive flights and accommodation in the future
E. Directors are not required to adhere to company policies in the same manner as more junior staff
Answer: B

NEW QUESTION: 2
CISO（最高情報セキュリティ責任者）は、データベース管理者が管理者の利益のために財務データを改ざんしていると疑っています。 次のうちどれがサードパーティのコンサルタントが管理者の活動のオンサイトレビューを行うことを可能にするでしょうか？
A. 職務の分離
B. 職務ローテーション
C. 連続モニタリング
D. 強制休暇
Answer: D
Explanation:
A method of preventing fraud which provides you with an opportunity to review employees' activities. The typical mandatory vacation policy requires that employees take at least one vacation a year in a full-week increment so that they are away from work for at least five days in a row. During that time, your corporate audit and security teams have time to investigate and discover any discrepancies in employee activity. When employees understand the security focus of the mandatory vacation policy, the risk of fraudulent activities decreases.

NEW QUESTION: 3
A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement.
A. Purchase Agreement Viewing as Supplier Duty
B. Purchase Order Changes as Supplier Duty
C. Contract Terms Deliverables Management Duty
D. Purchase Document Analysis as Supplier Duty
E. Purchase Agreement Changes as Supplier Duty
Answer: C,E
Explanation:
C: The Contract Terms Deliverables Management Duty manages contract terms deliverables. This includes setting the deliverable status, adding comments, and uploading attachments.
D:Purchase Agreement Changes as Supplier Duty performs purchase agreement change management tasks as a supplier.

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