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H31-515 Braindumps VCE
  • Exam Code: H31-515
  • Exam Name: HCSP-Cloud Migration V1.0

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NEW QUESTION: 1
A customer has regional learning administrators. Due to organizational requirements, learning
administrators only manage training records within their own region.
Which actions must you perform to support regional administration?
There are 3 correct answers to this question.
Response:
A. Apply domain restrictions to workflows
B. Add domain restrictions to the SuccessFactors Learning system
C. Apply all domains to regional administrators
D. Add roles for regional administrators
E. Add sites for regional learning administrators
Answer: A,D,E

NEW QUESTION: 2
An auditor most likely would be responsible for communicating significant deficiencies in the design of
internal control:
A. To the Securities and Exchange Commission when the client is a publicly-held entity.
B. To shareholders with significant influence (more than 20% equity ownership) when the significant
deficiencies (reportable conditions) are deemed to be material weaknesses.
C. To a court-appointed creditors' committee when the client is operating under Chapter 11 of the Federal
Bankruptcy Code.
D. To specific legislative and regulatory bodies when reporting under Government Auditing Standards.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. When reporting under Government Auditing Standards, the auditor should consider
whether any noted deficiencies in such internal controls should be reported to specific legislative and
regulatory bodies.
Choice "A" is incorrect. The auditor would report significant deficiencies to the audit committee. The auditor
is prohibited from disclosing confidential client information to the SEC by the Code of Professional
Conduct.
Choice "C" is incorrect. When there is no audit committee, the auditor would report significant deficiencies
in the design of the client's internal control to an otherwise formally designated committee with oversight
over the financial reporting process, not necessarily to a court-appointed creditors' committee.
Choice "D" is incorrect. The auditor would report significant deficiencies to the audit committee. The
auditor is prohibited from disclosing confidential client information to significant shareholders by the Code
of Professional Conduct.

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