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Exam Code: PEGAPCLSA86V1
Exam Name: Lead System Architect (LSA) Pega Architecture Exam 86V1
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NEW QUESTION: 1
An internal auditor is preparing a draft observation based on her assessment of an accounts payable process. Which of the following is a process recommendation?
A. The accounts payable authorization actions for all payments should be automated.
B. Because of non-compliance with authorization policy, inappropriate payments may be made for payments above $10,000.
C. Authorization policy for accounts payable was not followed for payments above $10,000.
D. Authorization policy requires two levels of approval for all payments above $10,000.
NEW QUESTION: 2
A. Option C
B. Option D
C. Option B
D. Option A
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