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NEW QUESTION: 1
HIPAA results in
A. sweeping changes in most healthcare transaction and administrative information systems
B. no changes in most healthcare transaction and minor changes in administrative information systems
C. minor changes in most healthcare transaction and administrative information systems
D. sweeping changed in some healthcare transaction and administrative information systems
Answer: A
Explanation:
Topic 11, Mixed Questions
NEW QUESTION: 2
内部監査人は、品質保証が重要である大規模で複雑な食品生産プロセスの制御をテストしています。経営陣はプロセスチャートとドキュメントを提供しますが、監査人はこの情報が不完全で古くなっているとすぐに判断します。監査人が従うべき最も適切な行動方針は次のうちどれですか？
A. 文書を使用しますが、先に進む前に更新された情報を入手するために製造監督者と面談します
B. 文書を使用しますが、婚約中は観察を行い、不足している情報を提供します。
C. 管理者が更新されたチャートとドキュメントを提供できるようになるまで監査を延期します。
D. エンゲージメントの整合性を保護するための重要な情報が利用できないことを認識して、エンゲージメントの目標を修正します。
Answer: A
NEW QUESTION: 3
How do the scope, procedures, and purpose of an engagement to express a separate opinion on a
nonissuer's internal control compare to those for obtaining an understanding of internal control and
assessing control risk as part of an audit?
A. Option D
B. Option B
C. Option C
D. Option A
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "d" is correct. In an engagement to express a separate opinion on an entity's internal control, the
scope is extensive, and the purpose is directed primarily toward the internal control report. In an audit, the
scope is less extensive, and the purpose is to determine the nature, timing, and extent of auditing
procedures. Similar procedures generally would be used in both types of engagements.
Choices "a", "b", and "c" are incorrect, based on the above Explanation.
NEW QUESTION: 4
In the Manage Shortage view of the new SAP Fiori app "Monitor Material Coverage", what do the stars indicate?
Please choose the correct answer.
Response:
A. The presence of firmed planned orders
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B. The viability of the proposed solution
C. The priority of the proposed solution
D. The presence of production orders
Answer: B
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