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NEW QUESTION: 1
Which of the following is the best approach for obtaining feedback from engagement clients regarding the quality of internal audit work?
A. Provide questionnaires to engagement clients at the beginning of each engagement and request that the clients complete and return them after the engagements.
B. Call engagement clients after the exit interviews and send copies of the documented responses to the clients.
C. Ask questions during the exit interviews and send copies of the documented responses to the clients.
D. Distribute questionnaires to selected engagement clients shortly before preparing the internal audit annual activity report.
Answer: A
NEW QUESTION: 2
ABCCompanyuses serial numbers for the following transactions:
1.Purchase order receipt
2.Miscellaneous receipt
3.Account alias receipt
The company wants to reuse the same serial numbers for work order completion transactions. Which setup would allow it to reuse the same serial numbers?
A. INV: Validate Returned Serial: No
B. INV: Validate Returned Lot: Yes and INV: Validate Returned Serial: No
C. INV: Restrict Receipt of Serials: No
D. INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: Yes
E. INV: Validate Returned Serial: Yes
F. INV: Restrict Receipt of Serials: Yes
G. INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: No
Answer: C
NEW QUESTION: 3
Seit Beginn eines Projekts fragt der Product Owner während der Zeremonien immer wieder nach dem Budget, das für jede Produktiteration ausgegeben wird. Der Product Owner scheint viel mehr an den Kosten als am Produkt selbst interessiert zu sein.
Was hätte der Projektmanager früher tun sollen, um das Verhalten des Produktbesitzers zu ändern? ''
A. Arbeitete an einem Festpreisvertrag, um die Aufmerksamkeit des Produktbesitzers auf Wert statt Geld zu lenken
B. Arbeitete mit dem Product Owner zusammen, um deren Rolle in einem agilen Projekt und den Umfang der agilen Zeremonien zu klären
C. Arbeitete an verschiedenen Schätzansätzen, um Vertrauen in die Kosten zu geben, die in jedem Produktinkrement aufgewendet wurden.
D. Arbeitete an einem Kommunikationsmanagementplan mit Berichten über das Budget, das in jeder Iteration ausgegeben wurde, im Vergleich zu den geplanten, um diese Diskussionen während der Zeremonien zu vermeiden
Answer: B
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