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NEW QUESTION: 1
A chief audit executive (CAE) is selecting an internal audit team to perform an audit engagement that requires a high level of knowledge in the areas of finance,investment portfolio management,and taxation. If neither the CAE nor the existing internal audit staff possess the required knowledge,which of the following actions should the CAE take?
A. Postpone the audit until the CAE hires internal audit staff with the required knowledge.
B. Select the most experienced auditors in the department to perform the engagement.
C. Ask the audit committee to decide the course of action.
D. Hire consultants who possess the required knowledge to perform the engagement.
Answer: D

NEW QUESTION: 2
What module should an administrator use to create policies that restrict users from sharing data in unsafe ways?
A. Securlets
B. Audit
C. Protect
D. Detect
Answer: B

NEW QUESTION: 3
How would a controller ensure that the company's financial reports are presented in a structured way?
Please choose the correct answer.
Choose one:
A. Organize the chart of accounts by levels and order appropriate to the reporting structure.
B. Change the order of the accounts in the print layout according to the company's industry and
localization.
C. Periodically delete all accounts with no transactions in the last posting period.
D. Perform the period end closing process at the end of each financial period.
Answer: A

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