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NEW QUESTION: 1
Your project has a budget of $240,000 and is expect to last for 1 year, with the work and budget spread evenly across all months. The project is now in the fourth month, the work is on schedule, but you have spent $120,000 of the project budget. What is your COST Variance percentage in this case?
A. -50%
B. 50%
C. 40%
D. 20%
Answer: A
NEW QUESTION: 2
When case assignment rules are being setup, cases can be assigned to. whom? (2 answers)
A. Queue
B. Case Team
C. User
D. Contact
Answer: A,C
NEW QUESTION: 3
In the diagram above, line AB is parallel to line CD, angle EIJ measures 140 degrees and angle CKG
measures 55 degrees. What is the measure of angle IKJ?
A. 40 degrees
B. 135 degrees
C. 55 degrees
D. 85 degrees
E. 95 degrees
Answer: D
Explanation:
Explanation/Reference:
Since AB and CD are parallel lines cut by transversals EF and GH respectively, angles CKG and IJK are
alternating angles. Alternating angles are equal in measure, so angle IJK= 55 degrees. Angles EIJ and
JIK form a line. They are supplementary and their measures sum to degrees. Angle JIK degrees. Angles
JIK, IJK, and IKJ comprise a triangle. There are 180
degrees in a triangle; therefore, the measure of angle IKJ= 180 (55 + 40) = 85 degrees.
NEW QUESTION: 4
내부 감사자가 시스템 개발 활동을 검토하는 동안 수행 할 가장 적절한 활동은 무엇입니까?
A. 시스템 개발 기능을 모니터링하고 제어하는 데 사용 된 방법을 검토하십시오.
B. 처리를 위해 제출 된 모든 데이터가 기계가 읽을 수있는 형식으로 변환되도록 권장하는 특정 운영 절차.
C. 응용 프로그램에 제출 된 모든 데이터가 기계가 읽을 수 있는 형식으로 변환된다는 합리적인 보증을 제공하는 특정 자동화 절차를 새로운 시스템에 통합 할 것을 권장합니다.
D. 어떤 새로운 시스템을 개발할지 결정하는 IT 운영위원회에서 활동하십시오.
Answer: A
Explanation:
Auditor objectivity is not impaired when she recommends standards of control for systems or reviews procedures before implementation. However. drafting procedures for systems and designing, installing. and operating systems are not audit functions. Thus, reviewing the methodology used by an organization is an appropriate activity that enables the internal auditor to determine whether s)he can rely on the systems development activity to design and implement appropriate automated controls within applications.