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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. $450.00
B. $470.00
C. $500.00
D. $480.00
Answer: A
NEW QUESTION: 2
A. Option C
B. Option A
C. Option D
D. Option B
Answer: A
NEW QUESTION: 3
The success of control self-assessment (CSA) highly depends on:
A. having line managers assume a portion of the responsibility for control monitoring.
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. the implementation of a stringent control policy and rule-driven controls.
Answer: A
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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ROM2 Exam Info
In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the ROM2 Exam.
ROM2 Exam Topics
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ROM2 Offcial Page
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Check what resources you have available for studying.
Schedule the ROM2 Exam
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