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NEW QUESTION: 1
Which of the following would be the most effective action for an internal audit activity to take in order to assist in improving an organization's ethical climate?
I. Review formal and informal processes within the organization that could promote unethical behavior.
II. Conduct surveys of employees, suppliers, and customers regarding ethics.
III. Assess the employees' knowledge of and compliance with the organization's code of conduct.
A. I only
B. II and III only
C. I and II only
D. I, II, and III.
Answer: D
NEW QUESTION: 2
From time to time, EnterpriseOne software updates are released in Electronic Software Update (ESU) format to correct software issues. In order to maintain proper change control over potentially affected objects, what are the two recommended actions that could be performed prior to applying the ESU to an existing environment?
A. Download and evaluate through Configuration Assistant
B. Run the downloaded executable and then run the compare UBE R96IMPANL
C. Download and evaluate through Change Assistant and the impact analysis tool
D. Run the downloaded executable and then evaluate the changed objects individually through Change Assistant
E. Run the downloaded executable and then run the impact analysis tool through the EnterpriseOne Software Updates application
Answer: C,D
NEW QUESTION: 3
チームの混乱を減らし、プロジェクトの目標に向けた進捗を改善するために、サーバントリーダーはどのような役割を果たすべきですか?
A. 管理:プロジェクト計画を確実に遵守するため
B. メンタリング:チームと知識を共有する
C. 管理:範囲、予算、スケジュールの遵守を確保するため
D. 監査:組織のコンプライアンスポリシーを確実に遵守するため
Answer: B