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NEW QUESTION: 1
In which of the following cases is it appropriate for an audit report to not contain management's response either within the report or as an attachment?
A. There was insufficient time to obtain management's response during the draft reporting process.
B. Internal controls were found to be properly designed and operating effectively although operations are deemed inefficient.
C. An internal audit report contains no observations.
D. Management's response to an audit report is generally not a requirement.
Answer: C
NEW QUESTION: 2
During Convergent Billing (IMC), you need to combine multiple documents in a subsequent billing document.
Which of the following document item characteristics must be identical? (2)
A. Billing date
B. Incoterms
C. Payer
D. Ship-to party
Answer: A,C
NEW QUESTION: 3
During the Sprint, the Development Team realizes they might not be able to finish all of the items in the Sprint Backlog.
What should happen?
A. Product Backlog items are either 'done' or 'not done.' This helps with transparency, reduces complexity and allows for improved empiricism.
B. The Sprint length holds and the Development Team continuously learns what is actually possible to do within the time-box.
C. Continue Sprinting until the work is complete and redefine a new Sprint time-box based on the results of the current Sprint.
Answer: B
