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Certified Implementation Specialist - Risk and Compliance
- Exam Number/Code : CIS-RCI
- Exam Name : Certified Implementation Specialist - Risk and Compliance
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
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NEW QUESTION: 1
Andrea is completing an audit on the finance department for a medium-sized company. In her report she makes note of the fact that her audit was severely limited due to her being unable to access many of the department's documents.
Because of this and a number of other things she's discovered whilst conducting her audit, she thinks fraudulent activity might have been taking place within the department.
However, Andrea knows that it is not the business of auditors to seek out fraud.
What should she do?
A. Report her suspicions to the company's senior management.
B. There's nothing she can do - it's not the business of auditors to deal with matters concerning fraud.
C. Detail her suspicions in the 'emphasis of matter' section in the audit report.
D. Issue a disclaimer of opinion.
Answer: D
NEW QUESTION: 2
DRAG DROP
Match the Windows feature to its corresponding usage.
To answer, drag the appropriate Windows feature from the column on the left to its
corresponding usage on the right Each Windows feature may be used once, more than once, or not at all. Each correct match is worth one point.
Answer:
Explanation:
NEW QUESTION: 3
Identify the data structure with the following characteristics:
Contains one or more records per subject, per analysis parameter, and per analysis timepoint.
May be derived from findings, events, interventions and special-purpose SDTM domains, or other ADaM datasets.
A record can represent an observed, derived, or imputed value required for analysis.
A. Basic Data Structure (BDS)
B. Event Level Analysis Data Set (ADAE)
C. Subject Level Analysis Data Set (ADSL)
D. General Data Structure (GDS)
Answer: A