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NEW QUESTION: 1
Which file must be modified to extend NCIM to include new datathat has been included in the model for Extralnfo > City?
A. $NCHOME/etc/precision/DbSchema.cfg
B. $NCHOME/etc/precision/ModelSchema.cfg
C. $NCHOME/etc/precision/DbEntityDetails.cfg
D. $ITNMHOME/etc/precision/DbSchema.cfg
Answer: C
NEW QUESTION: 2
Because the VAN did not provide the internal auditor with access to its system, that portion of the engagement work program was not completed. Which one of the following should not be done by the internal auditor?
A. Rewrite the work program to eliminate the step
B. Include the scope limitation in the final engagement communication.
C. Document the VAN's actions in the working papers.
D. Obtain the approval of the chief audit executive
Answer: A
Explanation:
A scope limitation is a restriction placed upon the IAA that precludes it from accomplishing its objectives and plans. Among other things, a scope limitation may restrict the performance of necessary engagement procedures A scope limitation and its potential effect should be communicated. preferably in writing, to the governing authority. A VAN is an alternative to direct EDI communications between transacting parties. Consequently, it is a vital component of internal control over these transactions, and the internal auditor's inability to obtain access constitutes a material limitation on the scope of the engagement to evaluate risk exposures and the adequacy and effectiveness of internal control. As a result, the original engagement program should be annotated but not rewritten.
NEW QUESTION: 3
한 가구 제조업체가 중앙 창고에 새로운 화재 스프링클러 시스템을 설치하고 해당 부동산에 대한 기존 화재 보험 정책을 취소했습니다. 이 조치 과정이 가장 잘 반영하는 위험 대응 전략의 변화는 무엇입니까?
A. 공유에서 축소로.
B. 수용에서 회피로.
C. 공유에서 회피로.
D. 수용에서 축소까지.
Answer: A
NEW QUESTION: 4
Which of the following types of conduit uses set screw couplings and connectors?
A. IMC
B. EMT
C. RMC
D. Schedule 80 PVC
Answer: B