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NEW QUESTION 37
Which statement about user communities is CORRECT?
- A. Every user community should have at least one super-user
- B. User communities are created by service providers to investigate the cause of problems
- C. Informal user communities should be disbanded and merged into official groups
- D. Communities set up by users may be recognized and supported by service providers
NEW QUESTION 38
In service relationships what is a benefit of identifying consumer roles?
- A. It provides shared service expectations
- B. It enables a common definition of value
- C. It removes constraints from the customer
- D. It enables effective stakeholder management
NEW QUESTION 39
A legacy financial system requires the user to manually enter the time and date of the transaction to meet regulatory requirements. A recent internal audit has shown that these fields are often blank.
Which are effective controls that could improve compliance?
1. Modify the application to automatically add the current time and date when transaction is entered
2. Establish a communication plan to remind users of the importance of time and date on transactions
3. Develop a goals cascade so all staff know their role in achieving company goals
4. Create a report showing non-compliant records and take action to correct
- A. 2 and 3
- B. 3 and 4
- C. 1 and 4
- D. 1 and 2
NEW QUESTION 40
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