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NEW QUESTION: 1
During an audit of executive travel, an auditor noted that the president's travel expense reimbursements were approved by an executive secretary who reported to the president. The organization's reimbursement policy requires all travel expense reimbursements to be approved by the traveler's supervisor, but it does not address the president's reimbursements. Which of the following represents the auditor's best recommendation in this situation?
A. The organization's reimbursement policy should be amended to grant the president's executive secretary the authority to approve the president's travel expense reimbursements.
B. The approval policy for executive travel should be considered at the next meeting of the audit committee of the board of directors.
C. The president's noncompliance should be considered immaterial.
D. The president's travel expense reimbursements should be reviewed and approved by the chief financial officer.
Answer: B
NEW QUESTION: 2
What should the agile practitioner know about tracking velocity?
A. A team that consistently meets its planned velocity is less efficient than a team that constantly exceeds its planned velocity.
B. A team with an average velocity of 50 is equally as efficient as a team with an average velocity of 25.
C. A team with an average velocity of 50 is twice as efficient as a team with an average velocity of 25.
D. A team that consistently meets its planned velocity is more efficient than a team that consistently exceeds its planned velocity.
Answer: B
NEW QUESTION: 3
다음 중 규정 준수 기반 접근 방식이 작년에 채택 된 경우 가장 효율적인 감사 접근 방식은 무엇입니까?
A. 시스템 내에 게시 된 중요한 거래에 대한 검토를 수행합니다.
B. 모든 자동화 제어를 평가하기 위해 시스템 담당자와 인터뷰
C. 테스트 데이터를 사용하여 모든 애플리케이션의 유효성을 검사합니다.
D. 프로그램 변경을 둘러싼 컨트롤을 평가합니다.
Answer: A
NEW QUESTION: 4
What are some of the characteristics of QIE?
There are 3 correct answers to this question. Response:
A. QIE supports the counting function in EWM.
B. QIE can be run in a de-centralized mode.
C. QIE is a component of EWM.
D. A number of inspection object types have been pre-defined by SAP for use in EWM.
Answer: A,B,D
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Aalk - 2014-05-05 16:45:18
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