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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. Facilitate a control self-assessment workshop instead of performing an assurance engagement.
B. Decline the engagement because independence and objectivity would be impaired.
C. Delay the assurance engagement to ensure that there is a two-year period between the engagements.
D. Accept the engagement and assign different auditors to conduct the assurance services.
Answer: D

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

NEW QUESTION: 3

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

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. Ensure that sales management approves discount requests for each opportunity
B. Run a report on opportunities showing list price and discounted price.
C. Create a customer roll-up summary field to calculate the average product discount for each customer
D. Limit the number of discounted products that can be added to an opportunity
Answer: A,B