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NEW QUESTION: 1
Sales representatives for a manufacturing company are reimbursed for 100% of their cellular telephone bills. Cellular telephone costs vary significantly from representative to representative and from month to month, complicating the budgeting and forecasting processes. Management has requested that the internal auditors develop a method for controlling these costs. Which of the following would most appropriately be included in the scope of the consulting project?
A. Performance measurement and design of the budgeting and forecasting processes.
B. Control self-assessment involving sales representatives.
C. Business process review of procurement and payables routines.
D. Benchmarking with other cellular telephone users
Answer: C
Explanation:
A business process review (BPR) assesses the performance of administrative, financial, and other processes, such as those within the procurement and payables functions. BPR considers process effectiveness and efficiency, including the presence of appropriate controls, to mitigate business risk. It seeks to achieve improvements in such critical measures of performance as cost, quality, service, speed, and customer satisfaction. Because the objective is to control cellular phone costs, BPR is the appropriate tool.
NEW QUESTION: 2
Refer to the exhibit.
A user uses a wireless client for a wireless session. Based on the output shown in the exhibit for the selected Aruba AP, what is the possible problem with this user's wireless session?
A. The AP has reached the limit for number of users connected to the radio.
B. The user is associated with a failed 802.1X/EAP authentication
C. The user misconfigured the Windows Managed Network Settings profile.
D. The user is configured for PEAP, but the WLAN profile implemented EAP-TLS.
Answer: A
NEW QUESTION: 3
True or False: You can change all delivered special G/L indicators and assign your own to business
processes.
A. False
B. True
Answer: A
Explanation:
This wasn't discussed specifically in the chapter, but it's good to know. There are certain processes that
are tied to the specific special G/L accounts being configured in a specific way. For example, the down
payment integration scenario uses F for down payment requests and A for down payments. These
shouldn't be changed.
NEW QUESTION: 4
You have a project containing an entity (other than the global entity) and want to create a screen to collect all instances of the entity in the interview. You create a new question screen and give it an appropriate name.
What do you do next?
A. Click New Control | Entity Container and select the entity.
B. Click New Input and select an attribute of the entity.
C. Click New Input and select any relationship for the entity.
D. Click New Input and select the containment relationship for the entity.
E. Click New Input and select the identifying attribute of the entity.
Answer: D