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NEW QUESTION: 1
The list below has duties performed by risk managers and internal auditors. Show who would carry out the duties assuming the company has both risk managers and internal auditors.

Answer:
Explanation:

NEW QUESTION: 2
Who should be responsible for strategic decisions on risk management?
A. Business process owner
B. Audit committee
C. Chief information officer (CIO)
D. Executive management team
Answer: D

NEW QUESTION: 3
You need to ensure that employees can submit and approve their own Dynamics 365 Finance workflow requests.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
A. Clear the Disallow approval by submitter check box.
B. Create a modification in the code that allows employees to modify workflows.
C. Add the employees to Azure Active Directory (Azure AD) as domain administrators.
D. Add the employees as an approver to the workflow action.
E. Add the employees to the workflow administrator security role.
Answer: A,D