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NEW QUESTION: 1
The chief audit executive (CAE) determined that based on management's oral response, the action taken regarding an audit observation was sufficient when weighted against the relative importance of the audit recommendation. Which of the following is the most appropriate step for the internal auditor to take next?
A. Initiate a follow-up audit to ensure that action has really been taken.
B. Escalate the issue to the board and get their position on the issue.
C. Follow-up with management until a written response is obtained.
D. Note in the permanent file that follow-up needs to be performed as part of the next engagement.
Answer: D
NEW QUESTION: 2
Mr. Gopi, while teaching the CCRA course to students described Altman's Model and stated that following variables do exist for Altman's Model:
1. total debt/total assets,
2. retained earnings/total assets.
3. earnings before interest and taxes/total assets,
4. market value equity/book value of total liabilities,
5. sales/total assets
Exactly how many variables are incorrectly identified?
A. Exactly One
B. Exactly Three
C. Exactly Four
D. Exactly Two
Answer: C
NEW QUESTION: 3
You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request For Quotation) lines.
Identify the configuration that will fulfill this requirement.
A. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance.
B. Add negotiation lines separately to capture freight and Insurance.
C. Add Cost Factors for Freight and Insurance.
D. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.
Answer: C
NEW QUESTION: 4
DRAG DROP
Drag the PPPoE negotiation steps from the left and drop them in order on the right.
Answer:
Explanation:
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