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Monthly Archives - December 2022

Acceding to IIA guidance, when of the Mowing is an assurance service commonly performed by the internal audit activity?

Acceding to IIA guidance, when of the Mowing is an assurance service commonly performed by the internal audit activity?A . Proposing fine item recommendation lot the annual financial budget of the accounting department B. Making recommendations regarding financial approval authority limits for the operations department C. Validating whether employees are...

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According to IIA guidance, which of the following roles should the CAE not undertake?

An organization's board would like to establish a formal risk management function and has asked the chief audit executive (CAE) to be involved in the process. According to IIA guidance, which of the following roles should the CAE not undertake?A . Manage and coordinate risk management processes. B. Audit risk...

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What is the correct sequence of process steps in SAP Best Practice Warehouse Inbound Processing (3BR)?

What is the correct sequence of process steps in SAP Best Practice Warehouse Inbound Processing (3BR)?A . Create inbound delivery. Create handling unit. Assign or create batch. Post goods receipt. Confirm putaway task B. Create inbound delivery. Assign or create batch. Create handling unit. Post goods receipt. Confirm putaway task...

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What is the required thickness of straight run pipe subject to internal pressure only, based on the following conditions: NPS 14, SA 285 Gr.C, EFW Spiral seam (No radiography), operating at 216 psi / 378?F

What is the required thickness of straight run pipe subject to internal pressure only, based on the following conditions: NPS 14, SA 285 Gr.C, EFW Spiral seam (No radiography), operating at 216 psi / 378?FA . 0.11” B. 1.1” C. 0.06” D. Not enough information givenView AnswerAnswer: A

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Which of the following statements generally true regarding audit engagement planning?

Which of the following statements generally true regarding audit engagement planning?A . The best source tor detailed process information is senior management B. Audit objectives should be general and do not change. C. Computer-assisted audit techniques are typically not useful during engagement planning D. Internal auditors should prepare a dented...

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