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NEW QUESTION: 1
What is the name of the area where the definitive authorized versions of all media Configuration Items(Cls) are stored and protected?
A. Definitive Software Store
B. Service Knowledge Management System
C. Definitive Media Library
D. Software Secure Library
Answer: C
NEW QUESTION: 2
The Omni Health Plan is interested in expanding the specialty services it offers to its plan members and is considering contracting with the following providers of specialty services:
The Apex Company, a managed vision care organization (MVCO)
The Baxter Managed Behavioral Healthcare Organization (MBHO)
The Cheshire Dental Health Maintenance Organization (DHMO)
As part of its credentialing process, Omni would like to verify that each of these providers has met NCQA's accreditation standards. However, with regard to these three specialty service providers, an NCQA accreditation program currently exists for
A. Apex and Baxter only
B. Baxter only
C. Apex and Cheshire only
D. Baxter and Cheshire only
Answer: B
NEW QUESTION: 3
An internal auditor recommended that an organization implement computerized controls in its sales system in order to prevent sales representatives from executing contracts in excess of their delegated authority levels. A follow-up review found that the sales system had not been modified, but a process had been implemented to obtain written approval by the vice president of sales for all contracts in excess of $1 million. The chief audit executive (CAE) would be justified in reporting this situation to the organization's board iF.
I.
In the opinion of the CAE, the level of residual risk assumed by senior management is too high.
II.
Testing of compliance with the new process finds that all new contracts in excess of $1 million have been approved by the vice president of sales.
III.
The cost of modifying the sales system to include a preventive control is less than $100,000.
A. III only
B. I, II, and III
C. I only
D. I and III only
Answer: C
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