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NEW QUESTION: 1
Which is associated with the Discover Task of the Engagement Lifecycle?
A. Gather and document requirements, assumptions and constraints.
B. Measure performance against customer's requirements.
C. Create and document the logical and virtual design.
D. Build, deploy, implement and test the design.
Answer: A
Explanation:
Explanation
Discovery is part of the initial conceptual design (RRCA)
NEW QUESTION: 2
An internal audit activity encounters a scope limitation from senior management that will
affect its ability to meet its goals and objectives for a potential engagement client. The nature of the scope limitation shouldbe.
A. Communicated to management,stating that the limitation will not be accepted because it would impair the audit activity's independence.
B. Noted in the audit workpapers,but the engagement should be carried out as scheduled,with any necessary adjustments made based on the scope limitation.
C. Communicated to the external auditors so that they can investigate the area in more detail.
D. Communicated,preferably in writing,to the board.
Answer: D
NEW QUESTION: 3
Was ist die führende Tabelle für die FI / CO-Belegreplikation aus SAP-Quellsystemen?
A. Controlling document header table (COBK)
B. Central Finance transfer table (CFIN_ACCHD)
C. Documents header table (/1LT/CF_E_HEADER)
D. Accounting document header table (BKPF)
Answer: B
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