ECSS Practice Questions

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NEW QUESTION: 1
An organization's chief audit executive (CAE) has been asked to conduct an assurance engagement for an information technology system that was subject to a consulting engagement in the prior year. How should the CAE respond?
A. Accept the engagement and assign different auditors to conduct the assurance services.
B. Decline the engagement because independence and objectivity would be impaired.
C. Facilitate a control self-assessment workshop instead of performing an assurance engagement.
D. Delay the assurance engagement to ensure that there is a two-year period between the engagements.
Answer: A

NEW QUESTION: 2
Which FREEDAYS rule is equivalent to ON WORKDAYS?
A. FREEDAYS HOLIDAYS -sa -SU
B. FREEDAYS HOLIDAY -sa -SU
C. FREEDAYS HOLIDAYS
D. FREEDAYS HOLIDAY
Answer: C

NEW QUESTION: 3

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

NEW QUESTION: 4
Northern Trail Outfitters (NTO) attributes a decline in profit to an excessive number of discounts on opportunities. Which two actions can NTO request to monitor and control opportunity discounting? Choose 2 answers
A. Create a customer roll-up summary field to calculate the average product discount for each customer
B. Limit the number of discounted products that can be added to an opportunity
C. Run a report on opportunities showing list price and discounted price.
D. Ensure that sales management approves discount requests for each opportunity
Answer: C,D