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NEW QUESTION: 1
A. Option D
B. Option A
C. Option C
D. Option B
Answer: D
NEW QUESTION: 2
外部監査人は、いくつかの部門が関与するいくつかの生産プロセス管理の欠陥を特定しました。その結果、上級管理職は、内部監査活動に、関連するすべてのスタッフの内部統制トレーニングを完了するように依頼しました。 IIAのガイダンスによると、最高監査責任者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. 契約を受け入れますが、必要な専門知識を提供するために外部のトレーニングスペシャリストを雇います。
B. 独立性の侵害となるため、コンサルティング契約の受け入れを拒否します。
C. 監査エンゲージメントスタッフが以前にトレーニングされている運用領域を担当していた場合でも、エンゲージメントを受け入れます。
D. 外部監査人と協力して、リソースを最も効率的に使用できるようにします。
Answer: C
NEW QUESTION: 3
What happens if a company runs the payables Unaccounted Transactions Sweep program for February
2016 if the invoices with a Hold status have an invoice date of January 20, 2016?
A. The accounting dates of all unaccounted invoices will be changed to February 1, 2016, the first day of
the next period.
B. The accounting dates of all unaccounted invoices will change to February 28, 2016, the last day of the
next period.
C. The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2016.
D. The accounting dates of all unaccounted invoices will be changed to February 20,2016, the same day
of the next period.
Answer: A
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302 Exam Info
In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the 302 Exam.
302 Exam Topics
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302 Offcial Page
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Check what resources you have available for studying.
Schedule the 302 Exam
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