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NEW QUESTION: 1
Workpapers serve as the connecting link between the audit assignment, the auditor's fieldwork, and the final report. Most importantly, the workpapers document the auditor's conclusions and the reasons those conclusions were reached. Workpapers also provide a basis for demonstrating compliance with the IIA's Standards. Among other things, workpapers may include all of the following EXCEPT:
A. Analysis and test of transactions, processes, and account balances
B. Planning documents and audit procedures
C. Audit correspondence that documents the audit conclusions reached
D. Results of substantive testing
Answer: D
NEW QUESTION: 2
The sponsor on the airport runway project has just told the Project Manager about a change he wants. He says that the change will cost 20% less and should not cause any problems to the existing environment.
Which of the following should concern the Project Manager the most?
A. Scope impact
B. Scope and schedule impact
C. Schedule impact
D. Quality impact
Answer: B
NEW QUESTION: 3
What option for cloud backup devices allows to limit the bandwidth that EMC NetWorker consumes for cloud operations during specified periods of time?
A. Throttling
B. Compression
C. Quality of Service
D. Flexible Scaling
Answer: A
NEW QUESTION: 4
Which of the following delivery processes are supported in the transportation functions of SAP ECC? (Choose three)
A. Good receipts with outbound deliveries
B. Good receipts with inbound deliveries
C. Good issues with inbound deliveries
D. Stock transport orders with deliveries
E. Good issues with outbound deliveries
Answer: B,D,E