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NEW QUESTION: 1
Which explains why the Currency dimension does NOT display in your application?
A. Security has not been granted
B. Multi-Currency option was not selected at application creation
C. Entity-specific security rights were not properly granted
D. Security access to the Multi-GAAP dimension is required
Answer: C

NEW QUESTION: 2
In a signature step, which of the following actions are allowed?
There are 2 correct answers to this question.
A. A Signature step can be inserted between modify steps.
B. A manager can edit competency and goal comment fields on the form within the signature step.
C. Users can be added to signature step by enabling the Add signer feature within form template settings.
D. A user can refuse to sign form if the Reject button is enabled within the signature section.
Answer: C,D

NEW QUESTION: 3
According to IIA guidance, which of the following statements is true?
A. IT risks and related controls are operational and best identified using a bottom-up approach.
B. The overall focus of the framework is on significant controls in all critical IT applications.
C. Control process risks are found at multiple layers of the IT environment.
D. Risks in IT processes are best mitigated by individual controls.
Answer: C