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NEW QUESTION: 1
Aufgrund der geringen Größe der Personalabteilung kann eine Organisation die Funktionen zur Einrichtung der Mitarbeiter und zur Verarbeitung der Personalabrechnung nicht trennen. Welche der folgenden Maßnahmen wäre die BESTE Ausgleichskontrolle für die mangelnde Aufgabentrennung?
A. Das System ist so konfiguriert, dass für Änderungen an der Mitarbeiterstammdatei eine sekundäre Genehmigung erforderlich ist
B. Es wird überprüft, ob gekündigte Mitarbeiter aus der Mitarbeiterstammdatei entfernt wurden.
C. In jeder Zahlungsperiode wird ein Bericht über die Lohnabweichung auf Anomalien überprüft
D. Eine unabhängige Überprüfung der Auszahlung der Gehaltsabrechnung wird durchgeführt
Answer: D

NEW QUESTION: 2
According to IIA guidance, which of the following statements is true regarding the reporting of results from an external quality assessment of the internal audit activity?
A. The external assessment results are communicated upon completion to senior management and the board, but action plans for recommended improvements do not have to be reported.
B. The external assessment results are reported upon completion in confidence directly to the board, and senior management is advised only of the recommendations and improvement action plans.
C. The requirements for reporting quality assessment results are the same for external assessments and self-assessments with independent external validation.
D. The results of self-assessments with independent external validation are shared with the board upon completion, and monitoring of recommended improvements must be reported monthly.
Answer: D

NEW QUESTION: 3
You have automated ownership eliminations by using the BPC business rules and ownership data. Your
requirement is to use the same rule for both purchase and equity subsidiaries. The ownership in one of the
subsidiaries went from 45 to 55 percent. What changes should you make in the ownership manager for this
subsidiary? (1)
A. PCON is changed to 100
B. Method is changed to New
C. PCON is changed to 55
D. Method is changed to 'Holding'
Answer: C

NEW QUESTION: 4
A sales rep selects a new price book to add a product to an opportunity, however there are no products available. Why?
Answer:
Explanation:
There are no products and currencies associated with the price book that are available for the account or the user (based on currency).