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Monthly Archives - December 2022

Which of the following components are missing in the observation?

An audit observation states the following: "Despite the rules of the organization there is no approved credit risk management policy in the subsidiary. The subsidiary is concluding contacts with clients who have very high credit ratings. The internal audit team tested 50 contacts and 17 showed clients with a poor...

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There are _____ common types of Interfaces (Numeric Value) 6: There are six common types of interfaces

There are _____ common types of Interfaces (Numeric Value) 6: There are six common types of interfacesA . Homepage: Consists of navigational elements, functional controls, and platform information. B. List: Display records from a data table, as well as allow you to edit the record information using the List Editor...

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Which of the following is a PRIMARY objective of reviewing the effectiveness of a new IT governance system that has been operational for 6 months?

Which of the following is a PRIMARY objective of reviewing the effectiveness of a new IT governance system that has been operational for 6 months?A . Obtaining executive management support for IT governance B. Identifying further governance requirements C. Evaluating business performance reportsView AnswerAnswer: A

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Which of the following results can be expected from sharing a common understanding of demand and consumption patterns among supply chain participants?

Which of the following results can be expected from sharing a common understanding of demand and consumption patterns among supply chain participants?A . Improved transparency of collaboration relationships B. Increased performance in balanced scorecard C. Reduced inventory levels for key items D. Better synchronization of planning and operationsView AnswerAnswer: D

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How would the CAE proceed to determine the objectives of this engagement?

An organization's finance manager plans to implement a state-of-the-art management system to better manage the organization's receivables. The finance manager consulted the chief audit executive (CAE) and asked for her assistance in determining whether the organization is able to accommodate this system. How would the CAE proceed to determine the...

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