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NEW QUESTION: 1
Which two conditions must be satisfied for a process to be a sub-process? (Select two.)
A. It has at least one parent process and cannot be further decomposed into subprocesses.
B. It is the lowest level of child sub-processes of a parent process.
C. It breaks down the parent process into one ore more child Business Process Diagrams that contain other low-level sub-processes or tasks.
D. It makes up part of the overall business process.
Answer: C,D

NEW QUESTION: 2
An internal audit activity is participating in the due diligence work for an acquisition that a
company is considering. One engagement objective is to determine if the acquisition's accounts payable contain all outstanding liabilities. Which of the following audit procedures would not be relevant for this objective?
A. Send confirmations, including zero-balance accounts, to vendors with whom the company normally does business.
B. Examine supporting documentation of subsequent (after-period) cash disbursements and verify period of liability.
C. Trace receiving reports issued before the period end to the related vendor invoices and accounts payable list.
D. Select a sample of accounts payable from the accounts payable list and verify the supporting receiving reports, purchase orders, and invoices.
Answer: D

NEW QUESTION: 3
View the Exhibit.

Which three statements are true? (Choose three.)
A. The three listed disks are have definitely not been provisioned using ASMLIB.
B. To allow an 11g R2 database to use this disk group, ASM Compatibility must be 11.2 or lower.
C. The three listed disks may already be members of an existing disk group.
D. ADVM compatibility can be set greater than or equal to 11.2 without changing the value of ASM compatibility.
E. The three listed disks may have previously belonged to a disk group.
F. The COMPATIBLE parameter of any database client using this disk group can be less than or equal to 12.1.
Answer: A,D,F