Single audit act Study guides, Class notes & Summaries

Adverse Drug Reaction (ADR) - ANSWER In the pre-approval clinical experience with a new medicinal product or its new usages, particularly as the therapeutic dose(s) may not be established: all noxious and unintended responses to a medicinal product related to any dose should be considered adverse drug reactions. Adverse Event (AE) - ANSWER Any untoward medical occurrence in a patient or clinical investigation subject administered a pharmaceutical product and which does not necessarily have a ...

Specifically audit management helps? - Answer-Centralize all results Track progress of results Provide historical reference Allow auditors to access data What is the best approach to activating GRC plugins? - Answer-The best approach is to activate Policy and Compliance Management first, followed by Risk Management then Audit Management. When this sequence is followed, the data is available to be leveraged by the Audit Management application. sn_edge_base - Answer-Audit engagements can ge...

SoCRA Certification Exam 2023 with complete answers Biometrics A method of verifying an individual's identity based on measurement of the individual's physical features or repeatable actions where those features and or actions are both unique to that individual and measurable. (21 CFR, Sec. 11.3) Closed System An environment in which system access is controlled by persons who are responsible for the content of electronic records that are on the system. (21 CFR, Sec. 11.3) Digi...

Three Broad Government Spending Purposes - ️️1) Current Operations 2) Capital Outlays 3) Debt Service Present Value Analysis - Three Components - ️️Determines what $$ Rec'd in Future is Worth Today 1) inflation component - year over year loss in value 2) enterprise component - inherent risk 3) unique component - Budget Accounting and Procedures Act of 1950 - ️️Requires the head of each federal agency to establish and maintain I/C's. Federal Managers Financial Integr...

Three Broad Government Spending Purposes - ANSWER-1) Current Operations 2) Capital Outlays 3) Debt Service Present Value Analysis - Three Components - ANSWER-Determines what $$ Rec'd in Future is Worth Today 1) inflation component - year over year loss in value 2) enterprise component - inherent risk 3) unique component - Budget Accounting and Procedures Act of 1950 - ANSWER-Requires the head of each federal agency to establish and maintain I/C's. Federal Managers Financial Integrity...

Administrative Controls Correct Answer-Procedures implemented to define the roles, responsibilities, policies, and administrative functions needed to manage the control environment. Administrative law Correct Answer-Regulatory compliance. Administrative violations can result in monetary penalties, regulatory action, or imprisonment. An information security program Correct Answer-must be strategically aligned with business objectives. ALE Correct Answer-SLE (Single loss expectancy) * ARO...

CISA Exam 318 Questions with Verified Answers 5 Tasks within the domain covering the process of auditing information systems - CORRECT ANSWER 1. Develop and implement a risk-based IT audit strategy in compliance with IT audit standards to ensure that key areas are included 2. Plan specific audits to determine whether information systems are protected, controlled and provided value to the organization 3. Conduct audits in accordance with IT audit standards to achieve planned audit objectives...

WGU-C838-Pre-Assessment Exam 2023 update "Which phase of the cloud data lifecycle allows both read and process functions to be performed? (A) Share (B) Store (C) Create (D) Archive" - Answer Create "Which phase of the cloud data security lifecycle typically occurs simultaneously with creation? (A) Use (B) Share (C) Store (D) Destroy" - Answer Store "Which phase of the cloud data life cycle uses content delivery networks? (A) Share (B) Create (C) Destroy (D) Archive" - ...

EST1501 Assignment 2 (COMPLETE ANSWERS) 2024 - DUE 31 May 2024 ;100% TRUSTED workings, explanations and solutions............ QUESTION 1: ENGLISH GRAMMAR AND LANGUAGE [10] Read the sentences below and fix the grammar and language errors that appear: 1.1 The boys runs fast through the park every morning. 1.2 I wanted to go to the store I needed some groceries but I didn't have time to get there before it closed. 1.3 When we were growing up, my brother grumbled (frequently, frequent) about house ...

Three Broad Government Spending Purposes - correct answer1) Current Operations 2) Capital Outlays 3) Debt Service Present Value Analysis - Three Components - correct answerDetermines what $$ Rec'd in Future is Worth Today 1) inflation component - year over year loss in value 2) enterprise component - inherent risk 3) unique component - Budget Accounting and Procedures Act of 1950 - correct answerRequires the head of each federal agency to establish and maintain I/C's. Federal M...