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An internal auditor prepared a workpaper that consisted of a list of employee names and identification numbers as well as the following statement:
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Which of the following changes would most improve the auditor's workpaper?
A. Removal of the employee names to protect their confidentiality.
B. Justification for the sample size.
C. Use of audit verification symbols to show that each file was examined.
D. Listing of the actual documents examined for each employee.
Answer: B
NEW QUESTION: 2
In Microsoft Dynamics CRM 2011, which field is required to create a manual campaign response?
A. Channel
B. Customer
C. Response Code
D. Parent Campaign
Answer: D
Explanation:
You can also open the campaign record for your product launch, and click Campaign Responses under Common, and then click New to create the campaign response in Microsoft Dynamics CRM Online and automatically associate it with the parent campaign.
NEW QUESTION: 3
営業担当者は、所有しているアカウントの所有権を変更しました。これは共有にどのような影響を与えますか?
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C. 手動共有でアクセスできたユーザーはアクセスできなくなります。
D. すべての所有権ベースの共有ルールが再計算されます。
Answer: C,D
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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