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NEW QUESTION: 1
An independent auditor might consider the procedures performed by the internal auditors because:
A. They are employees whose work must be reviewed during substantive testing
B. They are employees whose work might be relied upon
C. Their degree of independence may be inferred by the nature of their work
D. Their work impacts upon the cost/benefit tradeoff in evaluating inherent limitations
Answer: B
NEW QUESTION: 2
A. Option D
B. Option C
C. Option A
D. Option B
Answer: D
NEW QUESTION: 3
There is a distinction between the goal plan and goal plan template. Which of the following option best defines this difference?
Please choose the correct answer.
A. A goal plan template defines the type of information to be collected about each goal (eg. name, \/ CH milestones, weight) whereas the goal plan is used to record and track information on each goal by the end users.
B. A goal plan is only available to administrators, while a goal plan template is available to anyone in the system.
C. Goal plans can be downloaded from the SuccessStore whereas pre-built goal plan templates are automatically available to end users after they are created.
D. The goal plan is the place where features can be activated or deactivated (eg. goal library, goal wizard) whereas the goal plan template is where end users will record and track information on their goals.
Answer: A
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