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NEW QUESTION: 1
An organization's policies allow buyers to authorize expenditures up to $50,000 without any other approval.
Which of the following audit procedures would be most effective in determining if fraud in the form of payments to fictitious companies has occurred?
A. Use generalized audit software to select a sample of paid invoices to new vendors and examine evidence that shows that services or goods were received.
B. Use generalized audit software to take a random sample of all expenditures under $50,000 to determine whether they were properly approved.
C. Develop a snapshot technique to trace all transactions by suspected buyers.
D. Use generalized audit software to list all purchases over $50,000 to determine whether they were properly approved.
Answer: A

NEW QUESTION: 2
As a project manager, you need to incorporate a change request into the project.
Which two tasks must be completed to correctly handle this request when you use the Microsoft Dynamics Sure Step Methodology? (Each correct answer presents part of the solution. Choose two.)
A. Complete a work breakdown structure.
B. Complete a customer review and approval.
C. Complete a risk identification.
D. Complete a plan-do-check-act cycle.
E. Complete a change request form.
Answer: B,E

NEW QUESTION: 3
What is the transaction for local client copy?
A. CDDF
B. SCEL
C. SFGH
D. SCCL
Answer: D

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