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NEW QUESTION: 1
Which of the following is a preventive control for fraud?
A. Conducting an inventory count of the warehouse.
B. Verifying that new vendors appear on the vendor pre-approved list.
C. Determining if the number of manually prepared disbursement checks is high.
D. Reconciling the purchase orders with the requisitions.
Answer: B
NEW QUESTION: 2
Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)
A. GRC: UCF Compliance
B. GRC: Performance Analytics
C. GRC: Policy and Compliance
D. GRC: Risk Management
E. GRC: Attestation Design
F. GRC: GRC Profiles
Answer: B,C,D,E
NEW QUESTION: 3
Azure Cosmos DBから、次の表に示すコンテナーを作成します。
次の項目をContainer1に追加します。
次の表に示すように、Azure Cosmos DBにアイテムを追加する予定です。
Container1とContainer2に正常に追加できるアイテムを識別する必要があります。
コンテナごとに何を特定する必要がありますか？回答するには、回答領域で適切なオプションを選択します。
注：それぞれの正しい選択は1ポイントの価値があります。
Answer:
Explanation:
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