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NEW QUESTION: 1
Which explains why the Currency dimension does NOT display in your application?
A. Security access to the Multi-GAAP dimension is required
B. Security has not been granted
C. Entity-specific security rights were not properly granted
D. Multi-Currency option was not selected at application creation
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. Users can be added to signature step by enabling the Add signer feature within form template settings.
B. A Signature step can be inserted between modify steps.
C. A user can refuse to sign form if the Reject button is enabled within the signature section.
D. A manager can edit competency and goal comment fields on the form within the signature step.
Answer: A,C

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