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NEW QUESTION: 1
Which of the following is a preventive control for fraud?
A. Reconciling the purchase orders with the requisitions.
B. Determining if the number of manually prepared disbursement checks is high.
C. Conducting an inventory count of the warehouse.
D. Verifying that new vendors appear on the vendor pre-approved list.
Answer: D
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: GRC Profiles
C. GRC: Risk Management
D. GRC: Policy and Compliance
E. GRC: Performance Analytics
F. GRC: Attestation Design
Answer: C,D,E,F
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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