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NEW QUESTION: 1
CORRECT TEXT
The vice president of human resources has requested an audit to identify payroll overpayments for the previous year. Which would be the BEST audit technique to use in this situation?
A) Test data
B. Generalized audit software
C. Integrated test facility
D. Embedded audit module
Answer:
Explanation:
B
Explanation:
Generalized audit software features include mathematical computations, stratification, statistical analysis, sequence checking, duplicate checking and recomputations. An IS auditor, using generalized audit software, could design appropriate tests torecompute the payroll, thereby determining if there were overpayments and to whom they were made. Test data would test for the existence of controls that might prevent overpayments, but it would not detect specific, previous miscalculations. Neitheran integrated test facility nor an embedded audit module would detect errors for a previous period.

NEW QUESTION: 2
You are a project manager on a fixed-bid contract. This contract has actually been positioned as a "loss leader" within your company because it is your first contract with this customer. The hope is that you can prove yourself to the customer and win additional business at higher margins down the road. The margins for this contract are very slim.
What would be the best solution to set up in P6 to give you the visibility that you need to minimize the probable financial loss?
A. Set all activities in your project plan to Physical % Complete, and use Remaining Duration to track schedule performance.
B. Set all activities in your project plan to Units % Complete, and use Remaining units to track schedule performance
C. Set a Mandatory Finish constraint at each contractual milestone and track schedule performance against the constraint.
D. Set a Must finish By date at the project level, and track schedule performance using float in the project plan.
Answer: A
Explanation:
Note: Percent complete
You can also update activity status by entering the completed percentage against it.
In the Activity Details screen, you can set the percentage complete for the activity to
be one of these three types:
Duration: It simply calculates the current date versus the start date and planned duration.
Physical: It requires statusing both resource units (remaining duration or percent complete). This delivers a better representation of progress, but at the cost of requiring greater detail.
Units: It requires statusing of remaining units. The percent of delivered units compared to planned units drives progress for the activity.

NEW QUESTION: 3
Which configuration informs a user by email when an assignment is added to the user's worklist?
A. Configure a service level to send a notification to the assigned user.
B. Add a Send Notification step to the process after the assignment to notify the assigned user.
C. Configure the case type to send assignment notifications to assigned users.
D. Add a Send Email step to the process after the assignment to notify the assigned user.
Answer: C

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