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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. $480.00
B. $470.00
C. $500.00
D. $450.00
Answer: D
NEW QUESTION: 2
A. Option D
B. Option A
C. Option B
D. Option C
Answer: D
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. assigning staff managers the responsibility for building, but not monitoring, controls.
C. the implementation of supervision and the monitoring of controls of assigned duties.
D. having line managers assume a portion of the responsibility for control monitoring.
Answer: D
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.
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