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NEW QUESTION: 1
감사 계획 단계에서 내부 감사인은 사전에 프로세스 제어가 관련 위험을 관리하기 위해 적절하게 설계되었다고 결론을 내 렸습니다. 이 예비 평가는 어떤 조건 하에서 신뢰할 수 없는 것으로 판명 될 수 있습니까?
A. 잘 설계된 컨트롤을 향상시키기 위해 중복 컨트롤이 없습니다.
B. 엔티티 레벨 제어는 비공식적이며 지속적으로 시행되지 않습니다.
C. 프로세스 제어는 기존 키 제어 점검 목록에서 개발되지 않았습니다.
D. 다른 프로세스의 보정 컨트롤이 없습니다.
Answer: B

NEW QUESTION: 2
You want your skill to transfer conversations over to Oracle Service Cloud customer service representatives. Which type of channel do you create to enable the skill to do this?
A. System
B. Agent Integrations
C. Users
https://docs.oracle.com/en/solutions/handoff-skill-to-live-agent/transfer-users-skill-bot-live-agent1.html#GUID-237F078E-94FF-4A4B-9B70-CA04D619C49F
D. Applications
Answer: B

NEW QUESTION: 3
During an audit you document a finding. In the audit structure, what can link an audit and a quality notification?
Please choose the correct answer.
A. Corrective/preventive action
B. Attached document
C. Audit question
D. Business partner
Answer: A

NEW QUESTION: 4
The User Directory Software Blade is used to integrate which of the following with Security Gateway R77?
A. LDAP server
B. RADIUS server
C. Account Management Client server
D. UserAuthority server
Answer: A