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NEW QUESTION: 1
An audit to test the system of controls over the purchase, distribution, and use of radioactive material is being conducted at a company's plants. The process is well documented, and employees in the safety department are very familiar with the department's procedures. Since the purchasing and facilities departments are involved in the process, the auditor is considering reviewing their radioactive material-handling procedures as well. The auditor should:
A. Adjust the engagement schedule and budget, if needed, and interview the appropriate individuals in the purchasing and facilities departments to ascertain whether additional controls exist that complement those identified within the safety department.
B. Defer questions regarding purchasing, facilities, and other departments until audit projects can be scheduled for those departments.
C. Have confidence in the rigorous and detailed safety department procedures, since that department has the main responsibility for radiation safety, and should not use audit time to review other departments.
D. Test the controls identified within the safety department; if results are unfavorable, the auditor should consider whether to involve the other departments.
Answer: A
NEW QUESTION: 2
The Deployment Manager client can be installed on which of the following Operating Systems?
A. Mac
B. Linux
C. Android
D. Windows XP Pro
Answer: D
NEW QUESTION: 3
When you preview the predefined print layout for a sales order in Crystal Reports, the system prompts you to enter the DocKey and the ObjectID. What are these two pieces of information?
Please choose the correct answer.
Response:
A. The document type and the database identifier
B. The document type and the customer code
C. The layout type (PLD or Crystal Report) and the sales order document number
D. The sales order document number and the document type
Answer: D
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