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NEW QUESTION: 1
Internal control processes in an organization require that all investments exceeding $20, 000 receive authorization from both the president and treasurer. After conducting a sample of these transactions, an auditor determined that 10 of the 500 investments in the sample had not included both required authorizations. The sample has a five percent acceptable error rate. Based on this sample, which of the following actions should the auditor take?
A. Confirm all of the investments with the organization's internal finance department.
B. Complete a comprehensive review of the organization's investment activity and compare variations over prior years.
C. Contact the organization's investment broker and confirm all investments.
D. Determine that no further testing of investment authorizations is required.
Answer: D
NEW QUESTION: 2
LMDS signals:
A. Can carry voice and data, but not video.
B. Are point-to-point from the subscriber to the base station.
C. Have a range of up to 10 miles.
D. Can achieve rates from 1.5 Gbps to 2 Gbps.
Answer: D
NEW QUESTION: 3
Key stakeholders on a short-deadline project want to avoid quality control. The project manager knows that a minimum level of quality must be provided.
What tool or technique should the project manager use?
A. Benchmarking
B. Six Sigma analysis
C. Statistical sampling
D. Earned value analysis (EVA)
Answer: B
NEW QUESTION: 4
Can Partner Portal users see all list views when logging into Salesforce?
Answer:
Explanation:
Partner portal users can automatically see any list view with visibility settings marked 'This view is accessible by all users'. Create specific list views on all objects accessible to portal users, and then assign portal users to only the list views you want them to view to control access.