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NEW QUESTION: 1
What is used to scale large positive values during data cleaning?
A. square
B. logarithm
C. division by random numbers
D. subtract median
Answer: C
NEW QUESTION: 2
Which of the following is the key benefit of control self-assessment (CSA)?
A. Internal auditors can shift to a consultative approach by using the results of the assessment.
B. Audit expenses are reduced when the assessment results are an input to external audit work.
C. Management ownership of the internal controls supporting business objectives is reinforced.
D. Improved fraud detection since internal business staff are engaged in testing controls
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The objective of control self-assessment is to have business management become more aware of the importance of internal control and their responsibility in terms of corporate governance. Reducing audit expenses is not a key benefit of control self-assessment (CSA). improved fraud detection is important, but not as important as ownership, and is not a principal objective of CSA. CSA may give more insights to internal auditors, allowing them to take a more consultative role; however, this is an additional benefit, not the key benefit.
NEW QUESTION: 3
プラン要素ディメンション内のどの財務フレームワークメンバーは、調整が適用された後、すべてのドライバー由来の計算の集計値を保存しますか?
A. OFS_計算済み
B. OFS_Trend
C. OFS_Adjustment
D. OFS_合計
Answer: A
Explanation:
Explanation
The Plan Element dimension delineates the different types and sources of data used in the application. For example:
Total: Calculated-Aggregates the value of all driver-derived calculations.
References:
https://docs.oracle.com/cloud/latest/pbcs_common/EPBCA/fin_about_the_plan_element_dimension.htm#EPBCA
NEW QUESTION: 4
A. Option B
B. Option C
C. Option D
D. Option A
Answer: D