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NEW QUESTION: 1
During an engagement, an internal auditor decided to use variance analysis as an auditing techniques. Which of the following steps should the auditor pursue if he discovers unexpected deviations of actual results from budget?
A. Report the deviations immediately to the audit committee.
B. Perform alternative forms of analytical procedures which provide no deviations.
C. Conclude that the budget was unreasonably set and accept the deviations.
D. Gather additional information to determine the cause of the deviations.
Answer: D
NEW QUESTION: 2
Which are the Key Points about Tenants?
Choose the correct answers
A. Groups are tenant specific
B. Are a member of one tenant but can be moved from one tenant to another
C. Policies in a non-system tenant unique to that tenant
D. Select all permissions are granted for the various windows
Answer: A,C
NEW QUESTION: 3
Which of the following is one of the PRIMARY considerations when establishing treasury policies and procedures?
A. Personnel management
B. Consequential damages
C. Compliance
D. Cost avoidance
Answer: C
