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NEW QUESTION: 1
The chief audit executive (CAE) of an organization has established an internal audit activity (IAA) quality assessment program. According to IIA guidance, which of the following would be part of this program?
A. Assessment of the IAA conducted independently of client feedback, and the review of individual audits to determine the quality and timeliness of supervision.
B. Assessment of the IAA conducted independently of client feedback, and identified areas of improvement reviewed at the end of the year.
C. Compliance with a checklist of required audit procedures, and identified areas of improvement reviewed at the end of the year.
D. Compliance with a checklist of required audit procedures, and review of individual audits to determine the quality and timeliness of supervision.
Answer: D
NEW QUESTION: 2
How would you describe the Realize phase in the "New Implementation of SAP S/4HANA" transition path?
Please choose the correct answer.
Response:
A. Configuration copy
B. Configure and adjust custom code
C. Configure
D. Configure and develop
Answer: C
NEW QUESTION: 3
Choose three items that are considerations for approval configuration of CI The approval levels
A. The approval process flow
B. The list of the approvers
C. The localitions of the approvers
D. The salary grades of the approvers
Answer: A,B,D