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NEW QUESTION: 1
According to the COSO enterprise risk management (ERM) framework, which of the following is not a typical responsibility of the chief risk officer?
A. Defining ERM roles and responsibilities.
B. Establishing risk category definitions and a common risk language for likelihood and impact measures.
C. Guiding integration of ERM with other management activities.
D. Providing the board with an independent, objective risk perspective on financial reporting.
Answer: D

NEW QUESTION: 2
The access matrix model consists of which of the following parts? (Choose all that apply)
A. A list of subjects.
B. A function that returns an objects type.
C. A list of objects.
Answer: A,B,C
Explanation:
The access matrix model consists of four major parts:
A list of objects
A list of subjects
A function T that returns an object's type
The matrix itself, with the objects making the columns and the subjects making the rows
Note: This question seems to confuse access control matrix, Harris, 3rd Ed, p 169 with access
control types, Ibid, p 188ff
"An access control matrix is a table of subjects and objects indicating what actions ... subjects can
take upon ... objects", Harris, 3rd Ed, p 169.
It would be right if item "A" was "a function that returned an access right"

NEW QUESTION: 3
What is the loan value on a call option held in a customer's margin account?
A. 0
B. the compliment of the FRB initial margin requirement for listed stocks
C. 50%
D. 30%
Answer: A
Explanation:
0. Options do not have loan value, except for long-term LEAPS.

NEW QUESTION: 4
You want to perform an SAP S/4HANA conversion using SUM with DMO. Which steps run before the beginning of the technical downtime, independent of your SUM configuration?
There are 3 correct answers to this question.
Response:
A. Creation of application tables in the SAP HANA database in phase EU_CLONE_MIG_DT_CREATE
B. Generation of the new ABAP loads in phase RUN_SGEN_GENER8
C. Import of upgrade and language data from the download directory in phase TABIM UPG
D. Import of dictionary objects from the download directory in phase DDIC_UPG
E. Activation of dictionary objects in phase ACT_UPG
Answer: C,D,E


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