CCZT Practice Questions

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NEW QUESTION: 1
Given the Discount Schedule and pricing details of the Cloud Storage Product, what is the calculated Regular Unit Price for the Quote Line?
Quote line field values:
*List price: $100
*Quantity: 5
Discount Schedule field values:
*Type: Slab
*Discount Unit: Percent

A. $500.00
B. $470.00
C. $450.00
D. $480.00
Answer: C

NEW QUESTION: 2




A. Option C
B. Option B
C. Option A
D. Option D
Answer: A

NEW QUESTION: 3
The success of control self-assessment (CSA) highly depends on:
A. the implementation of a stringent control policy and rule-driven controls.
B. the implementation of supervision and the monitoring of controls of assigned duties.
C. having line managers assume a portion of the responsibility for control monitoring.
D. assigning staff managers the responsibility for building, but not monitoring, controls.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The primary objective of a CSA program is to leverage the internal audit function by shifting some of the control monitoring responsibilities to the functional area line managers. The success of a control self- assessment (CSA) program depends on the degree to which line managers assume responsibility for controls- Choices B, C and D are characteristics of a traditional audit approach, not a CSA approach.