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NEW QUESTION: 1
During a payroll audit of a large organization, an auditor noted that the assistant personnel director is responsible for many aspects of the computerized payroll system, including adding new employees in the system; entering direct-deposit information for employees; approving and entering all payroll changes; and providing training for system users. After discussions with the director of personnel, the auditor concluded that the director was not comfortable dealing with information technology issues and felt obliged to support all actions taken by the assistant director. The auditor should:
A. Recommend to the chief audit executive that a fraud investigation be started.
B. Continue to follow the engagement program because the engagement scope and objectives have already been discussed with management.
C. Review the engagement program to ensure testing of direct deposits to employee bank accounts is adequately covered.
D. Test a sample of payroll changes to ensure that they were approved by the assistant director before being processed.
Answer: C
NEW QUESTION: 2
Shona's company has several virtual portals. She has configured a search on the base portal, but doesn't see the results in any of the virtual portals. What does she have to do?
A. Apply the User role the base search collection.
B. Create a shared search collection at the base portal.
C. Enable shared search settings in the IBM WebSphere Portal administration console and restart the WebSphere Portal server.
D. Set up a separate search service and search collection for each of the virtual portals.
Answer: D
NEW QUESTION: 3
where can you integrate an analysis view from SAP Analysis for microsoft office? there are 3 correct answers to this question.
A. In another SAP Analysis for microsoft office workbook
B. In an SAP Crystal reports for Enterprise report
C. In a projection node of an SAP HANA calculation view
D. In aBW query
E. In an SAP Business objects web intelligence report
Answer: B,C,E