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NEW QUESTION: 1
With reference to the Organizational data determination, which of the following are true?
There are 2 correct answers to this question.
Response:
A. It works at the header as well as Item level but not schedule line level.
B. Determination Rules are assigned to the Org Data Profile.
C. The Org Data Profile needs to be assigned to the transaction type.
D. Predefined Determination Rules cannot be changed.
Answer: B,C
NEW QUESTION: 2
As a result of an audit, a policy exception was identified that had been approved by the compliance officer. The auditor determined that the policy exception is a violation of a regulatory requirement.
What should the auditor do?
A. Consult with legal counsel to determine if the approval of the policy exception was acceptable.
B. Include the regulatory violation in the audit report and recommend the compliance officer be subject to disciplinary action by the board of directors.
C. Include the regulatory violation in the audit report and report it to the board of directors.
D. Advise the compliance officer on how to appropriately respond to policy exceptions.
Answer: C
NEW QUESTION: 3
An Activity has an Optimistic estimate of 1.0 days, pessimistic estimate of 1.6 days, most likely estimate of 1.3. days. What is the PERT Estimate for the task?
A. 1.3. days
B. 1.6 days
C. 1.0 days
D. Cannot be determined with available information
Answer: A