Which of the following is an appropriate documentation of proper engagement supervision?A . A completed engagement workpaper review checklist. B. The supervisor's review notes on engagement workpapers. C. The email exchanges between the audit team and the supervisor. D. A supervisor's approval of resources allocated to the engagementView AnswerAnswer: B
How can you access the SAP Process Orchestration Monitoring Tools?A . Runtime Workbench link via the url: http// <host>:<port> /rep < /port> </host> B. Configuration and Monitoring Home link via the url: http.// <host>:<port> /rep < /port> </host> C. Configuration and Monitoring Home link via the url: http:// <host> :<port>...
According to HA guidance, the chief audit executive is directly responsible for which of the following?A . Maintaining a quality assurance program even in the absence of management support B. Periodically reviewing and approving the internal audit charier C. Providing opportunities for all staff auditors to satisfy their professional development...
What is the function of user impersonation?A . Testing and visibility B. Activate verbose logging C. View custom perspectives D. Unlock Application master listView AnswerAnswer: A
When working on a form, what is the difference between Insert and Update operations?A . Insert creates a new record and Update saves changes, both remain on the form B. Insert creates a new record and Update saves changes, both exit the form C. Insert saves changes and exits the...
A security analyst has discovered suspicious traffic and determined a host is connecting to a known malicious website. The MOST appropriate action for the analyst to take would be lo implement a change request to:A . update the antivirus software B. configure the firewall to block traffic to the domain...
You create a new Google Kubernetes Engine (GKE) cluster and want to make sure that it always runs a supported and stable version of Kubernetes. What should you do?A . Enable the Node Auto-Repair feature for your GKE cluster. B. Enable the Node Auto-Upgrades feature for your GKE cluster. C....
Which of the following internal control attributes should internal auditors consider testing during a review of the board of directors?A . The presence of an independent critical mass B. The established philosophy and operating style of senior management C. The articulated internal control objectives of the organization D. The organization's...
A Salesforce Admin wants to create task within a Care plan that ……………………………. In the Health cloud console can be used to create tasks ……………………………..A . Household Tab B. Patient List C. Timeline Tab D. Care Team E. Care Plan PageView AnswerAnswer: B,D,E
Which type of tables may be extended by other tables, but do not extend another table?A . Base Tables B. Core Tables C. Extended Tables D. Custom TablesView AnswerAnswer: A
