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NEW QUESTION 20
A legacy financial system requires the user to manually enter the time and date of the transaction to meet regulatory requirements. A recent internal audit has shown that these fields are often blank.
Which are effective controls that could improve compliance?
1. Modify the application to automatically add the current time and date when transaction is entered
2. Establish a communication plan to remind users of the importance of time and date on transactions
3. Develop a goals cascade so all staff know their role in achieving company goals
4. Create a report showing non-compliant records and take action to correct
- A. 3 and 4
- B. 1 and 4
- C. 2 and 3
- D. 1 and 2
Answer: A
NEW QUESTION 21
From the perspective of a service provider how does the digital product lifecycle start?
- A. With the onboard mg of customers
- B. With the offboarding of customers
- C. With the exploration of market opportunities
- D. With the co creation of value
Answer: C
NEW QUESTION 22
Which concept is PRIMARILY concerned with multiple teams moving to a cross-functional way of working?
- A. Working to a customer oriented mindset
- B. The value of positive communications
- C. Organizational structure
- D. Employee satisfaction measurement
Answer: C
NEW QUESTION 23
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