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NEW QUESTION: 1
The manufacturing department interacts with IBM CognosTM1 data using TM1 Perspectives. They want to view data by product and location. Products are on the rows of the analysis and plants are on the columns.
Products are consolidated into categories and locations are consolidated into regions. Which two interfaces allow them to expand and collapse on both the rows and columns of the analysis? (Choose two.)
A. In-Spreadsheet Browser
B. Active Form
C. Excel Slice
D. Cube Viewer
Answer: A,D
NEW QUESTION: 2
According to Black and Mendenhall, which of the following factors is NOT a function of the individual that determines the degree of adjustment required in order to adapt to a new environment?
A. Family-spouse adjustment
B. Self-efficacy
C. Relationship skills
D. Perception skills
Answer: A
NEW QUESTION: 3
Which of the following are considered control environment factors?
A. Option C
B. Option D
C. Option B
D. Option A
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "c" is correct. Control environment factors include:
1. Communication and enforcement of integrity and ethical values.
2. Commitment to competence.
3. Participation of those charged with governance.
4. Management's philosophy and operating style.
5. Organizational structure.
6. Assignment of authority, responsibility, and accountability.
7. Human resource policies and practices.
Choice "A" is incorrect. Detection risk is the risk that an auditor's procedures will lead to the conclusion that
a material error does not exist in an account balance when, in fact, such error does exist.
Choices "B" and "D" are incorrect, per the above.