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NEW QUESTION 35
A large service provider with many staff has built a relationship with a customer and agreed a 10-year contract. Both organizations have shared information freely and responded to requests.
Which is MOST LIKELY to be a threat to maintaining the relationship?

A. Scheduling interactions between customer and service providerB. Changes in service provider and customer staffC. Failing to deal with communication in a timely fashionD. Failing to explain service provider actions that impact the customer

Answer: C

 

NEW QUESTION 36
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. 1 and 4B. 2 and 3C. 3 and 4D. 1 and 2

Answer: C

 

NEW QUESTION 37
Which statement about user communities is CORRECT?

A. Informal user communities should be disbanded and merged into official groupsB. Every user community should have at least one super-userC. User communities are created by service providers to investigate the cause of problemsD. Communities set up by users may be recognized and supported by service providers

Answer: D

 

NEW QUESTION 38
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