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NEW QUESTION: 1
Regardless of whether a company develops, buys, leases, or pays for the use of the software for EDI transmissions, internal audit should be responsible for evaluating whether the software:
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C. Was developed in a controlled environment.
D. Is backed up adequately to permit recovery.
Answer: B
Explanation:
An EDI application should meet business objectives and satisfy user and control requirements. The internal auditors should consider the organization's important EDI applications because they represent significant risk exposures and control problems. This role is within the scope of work of the internal auditors, who are charged with examining and evaluating internal control and the quality of performance in carrying out assigned responsibilities.
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You administer a Microsoft Dynamics 365 environment for a company.
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C. Set the Dynamics 365 Address Book settings to None Selected for the individual's security role.
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Explanation
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