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NEW QUESTION: 1
An internal auditor prepared a workpaper that consisted of a list of employee names and identification numbers as well as the following statement:
"A statistical sample of 40 employee personnel files was selected to verify that they contain all
documents required by company policy 501 (copy attached). No exceptions were noted." The auditor did not place any audit verification symbols on this workpaper.
Which of the following changes would most improve the auditor's workpaper?
A. Removal of the employee names to protect their confidentiality.
B. Listing of the actual documents examined for each employee.
C. Use of audit verification symbols to show that each file was examined.
D. Justification for the sample size.
Answer: D
NEW QUESTION: 2
In Microsoft Dynamics CRM 2011, which field is required to create a manual campaign response?
A. Parent Campaign
B. Customer
C. Response Code
D. Channel
Answer: A
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？
A. すべての所有権ベースの共有ルールが再計算されます。
B. すべての基準ベースの共有ルールが再計算されます。
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. 関連する商談レコードは、アカウントチームメンバーの読み取り専用になります。
Answer: A,C
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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