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NEW QUESTION: 1
In an internal audit department, group decision making would be most appropriate for determining whether to:
A. Review a critical audit finding with the client before preparation of the engagement final communication.
B. Expand an audit program because of uncertainty and risk regarding the operations of the audited entity.
C. Expand audit procedures when initial sample results indicate a strong possibility of fraud.
D. Report a significant audit finding that is critical of management.
Answer: B
Explanation:
Whether to expand an audit program because of uncertainty and risk regarding the operations of the audited entity is a matter of professional judgment. In discretionary matters of this kind, the advantages of group decision making become evident. The group has a greater base of knowledge than an individual and provides multiple perspectives. Furthermore, the extended discussions among group members clarify the issues and aid in understanding the reasons fordifferent actions. Also, the participants are likely to accept, or take ownership of, the final decision. In addition, the process provides training for the group's less experienced members.

NEW QUESTION: 2
You need to create a new Development Plan Template. Which options are
available?
There are 2 correct answers to this question.
Choose:
A. Modify the Goal Management Feature settings
B. Add a template from the SuccessStore
C. Copy an existing template using the 'Save As' function.
D. Update the Form Template settings
Answer: B,C

NEW QUESTION: 3
Which are the prerequisites for performing flashback transactions on your database? (Choose all that apply.)
A. Supplemental log must be enabled for the primary key
B. Execute permission on the DBMS_FLASHBACK package must be granted to the user.
C. Undo retention guarantee for the database must be configured.
D. Supplemental log must be enabled.
Answer: A,B,D
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 4
Which of the following components of SAP Solution Manager support the implementation phase of an SAP CRM project?
Note: There are 2 correct answers to this question.
A. Implementation and test tools, for example the IMG or the Test Workbench
B. Wizards that support the technical installation of the SAP CRM system
C. Skill-based allocation reports to assign qualified employees to the project
D. Roadmaps providing links to accelerators and tools that perform project tasks
Answer: A,D