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NEW QUESTION: 1
If an engagement client disputes that a specific action or process is within the scope of the internal audit activity, what would be the most appropriate way for the internal audit activity (IAA) to respond?
A. Terminate the audit engagement in full because an operational audit will not be productive without the client's cooperation.
B. Terminate only the specific action or process with which the client disagrees and work to determine a substitute function that will not impede further IAA or the client-audit
relationship.
C. Refer the client to the IAA's charter and the approved yearly audit plan, which includes the areas designated for audit in the current time period.
D. Seek the approval of senior management or the board in mediation, allowing an overseer to clarify the scope of the audit engagement for the client.
Answer: C
NEW QUESTION: 2
What doctrine causes a party to relinquish rights under a contract because it knowingly fails to execute those rights?
A. Warranties
B. Assignment of claims
C. Material breach
D. Waiver
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Under the doctrine of waiver, a party can relinquish rights that it otherwise has under the contract. If the seller offers incomplete, defective, or late performance, and the buyer's project manager knowingly accepts that performance, the buyer has waived its right to strict performance. In some circumstances, the party at fault may remain liable for provable damages, but the waiver will prevent the buyer from claiming a material breach and, thus, from terminating the contract.
NEW QUESTION: 3
You need to ensure that the office staff can successfully test emails. What should you do?
A. Change the synchronizing instance of the QA environment.
B. Add the QA environment as a synchronizing instance.
C. Change the synchronization method in the QA environment
D. Add the Environment as an OrgID in Exchange.
Answer: A
Explanation:
* An office staff member tests emails, but the email is not sent.
* Mailboxes are set to synchronize with Microsoft Exchange in the Production instance.
We need to configure the QA environment as the synchronizing instance.
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Feedbacks
Aalk - 2014-05-05 16:45:18
Plato - 2014-05-05 16:45:51
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Eleanore - 2014-09-28 16:36:48