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NEW QUESTION: 1
Which is a purpose of the risk management process guide?
A. Describe the steps required to improve the level of risk management within an organization
B. Describe the specific risk management activities that will be performed on a particular organizational activity
C. Explain how the risk management steps will be carried out across the organization
D. Explain how risk management practices will be implemented throughout an organization
Answer: C

NEW QUESTION: 2
Which of the following is the BEST method to identify unnecessary controls?
A. Evaluating existing controls against audit requirements
B. Reviewing system functionalities associated with business processes
C. Monitoring existing key risk indicators (KRIs)
D. Evaluating the impact of removing existing controls
Answer: D

NEW QUESTION: 3
Rational Development Studio for IBM i, includes modern and heritage compilers for IBM i development. Which compilers are most commonly used on IBM i for writing business applications?
A. Delphi and Lansa
B. Smalltalk and C++
C. RPG and COBOL
D. GNU and .Net
Answer: C

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