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NEW QUESTION: 1
A staff auditor, nearly finished with an audit engagement, discovers that the director of marketing has a gambling habit. The gambling issue is not directly related to the existing engagement and there is pressure to complete the current engagement. The auditor notes the problem and forwards the information to the chief audit executive but performs no further follow-up. The auditor's actions would:
I.Be in violation of the IIA Code of Ethics for withholding meaningful information.
II.
Be in violation of the Standards because the auditor did not properly follow up on a red flag that might indicate the existence of fraud.
III.
Not be in violation of either the IIA Code of Ethics or Standards.
A. III only.
B. II only.
C. I only.
D. I and II only.
Answer: A

NEW QUESTION: 2
According to Standard IV (B.7), Disclosure of Conflicts, the most prevalent conflict pertains to ________.
A. broker-sponsored limited partnerships formed to invest venture capital
B. members' ownership of stock in companies they recommend
C. service on a board of directors
D. none of these answers
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Under Standard IV (B.7), Disclosure of Conflicts, the most prevalent conflict pertains to members' ownership of stock in companies they recommend. To avoid discrimination against members, sell-side members should disclose any materially beneficial ownership interest in a security or other investment that the member is recommending. Buy-side members should disclose their procedures for reporting requirements for personal transactions.

NEW QUESTION: 3
Welche der folgenden Informationen MÜSSEN für die Benutzerkontobereitstellung angegeben werden?
A. Vollständiger Name
B. Eindeutige Kennung
C. Geburtsdatum
D. Sicherheitsfrage
Answer: B

NEW QUESTION: 4
A customer is implementing Dynamics 365 Finance and Dynamics 365 Supply Chain Management.
The customer wants to use this implementation to standardize business processes.
You need to perform a gap analysis and recommend how to address the gaps.
Which functionality should you recommend for each requirement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/safety-stock-replenishment


CTAL-TTA FAQ

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CTAL-TTA Exam Info

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CTAL-TTA Exam Topics

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CTAL-TTA Offcial Page

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