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NEW QUESTION: 1
複数のビジネスラインを持つエンティティのIT監査ユニバースを効果的に定義するために、最初に実行する必要があるのは次のうちどれですか。
A. 企業の事業に不可欠な資産の完全なリストを取得します。
B. エンティティのITプロセスの完全なリストを取得します
C. 各ビジネスラインの残りのITリスクの合計を特定します。
D. 各ビジネスラインのコアプロセスの主要な管理目標を特定する
Answer: A

NEW QUESTION: 2

A. Option B
B. Option D
C. Option C
D. Option A
Answer: A

NEW QUESTION: 3
Universal Containers has a custom object named Feedback which is used to capture Users' candid comments about their experience at work. The sales team manager and all representatives have roles in the role hierarchy with sales representatives directly under the sales team manager. HR requires that all Feedback records be private to each User. Managers should not have access to subordinates' Feedback records.
What action should an Administrator take to ensure this requirement is met?
A. Confirm Feedback object is set to Restricted and Uncheck 'Grant Access Using Hierarchies' in Organization-wide sharing.
B. Confirm Feedback object is set to Private and Uncheck 'Enable Role Hierarchy' in Organization-wide sharing.
C. Confirm Feedback object is set to Restricted and Uncheck 'Enable Role Hierarchy' in Organization-wide sharing.
D. Confirm Feedback object is set to Private and Uncheck 'Grant Access Using Hierarchies' in Organization- wide sharing.
Answer: D