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NEW QUESTION: 1
While conducting an audit of a third party's Web-based payment processor, an internal auditor discovers that a programming error allows customers to create multiple accounts for a single mailing address. Management agrees to correct the program and notify customers with multiple accounts that the accounts will be consolidated. Which of the following actions should the auditor take?
1. Schedule a follow-up review to verify that the program was corrected and the accounts were consolidated.
2. Evaluate the adequacy and effectiveness of the corrective action proposed by management.
3. Amend the scope of the subsequent audit to verify that the program was corrected and that accounts were consolidated.
4. Submit management's plan of action to the external auditors for additional review.
A. 1 and 2
B. 2 and 3
C. 1 and 4
D. 3 and 4
Answer: A

NEW QUESTION: 2

A. Option A
B. Option D
C. Option B
D. Option C
Answer: A
Explanation:
By using Excel Services, you can reuse and share Excel workbooks on SharePoint 2013 portals and dashboards.
References: https://msdn.microsoft.com/en-us/library/office/ms546696.aspx

NEW QUESTION: 3
Which of the following are properties of helper key figures?
Note: There are 3 correct answers to this question.
A. Do not have a base planning level
B. Can be used at any planning level
C. Can be system editable
D. Are used only for calculation
E. Can be displayed in a planning view
Answer: A,B,D

NEW QUESTION: 4
According to the OSI model, at which of the following layers is data encapsulated into a packet?
A. Layer 5
B. Layer 4
C. Layer 6
D. Layer 2
E. Layer 3
Answer: E