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Exam Code: CGRC
Exam Name: Certified in Governance Risk and Compliance
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
An auditor would like to verify the methodology used to detect duplicate invoices across the organization. Which two reports can be used by the auditor?
A. Business Unit Options
B. Duplicate Vendors
C. AP/GL Journal Reconciliation Report
D. Business Unit List
E. List of Voucher Origin
Answer: A,B
NEW QUESTION: 2
What is the radius of the Fresnel zone if the distance between the receive and transmit antennas is 5 km (take the 5 GHz frequency band as an example)?
A. 9.7 m
B. 5.6 m
C. 3.6 m
D. 8 m
Answer: D
NEW QUESTION: 3
What is characteristic of the IT-as-a-Service phase of IT transformation?
A. Automation
B. Shared resource pools
C. Chargeback
D. Service level management
Answer: A
Explanation:
Explanation/Reference:
Reference https://www.emc.com/collateral/software/white-papers/h10801-stepstoitaas-wp.pdf
NEW QUESTION: 4
A data column contains phone numbers including parentheses and a dash. For example:
(111)
222-3333 Which of the following Column Actions will transform the column of data into numbers only?
A. Remove Characters
B. Replace from Substitution File
C. Extract Portion of Text
D. Compress Repeated Characters
Answer: A
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