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NEW QUESTION: 1
An internal auditor has been assigned to facilitate a risk and control self-assessment for the finance group.
Which of the following is the most appropriate role that she should assume when facilitating the workshop?
A. Express an opinion on the participants' inputs and conclusions as the assessment progresses.
B. Screen and vet participants so that the most appropriate candidates are selected to participate in the exercise.
C. Provide appropriate techniques and guidelines on how the exercise should be undertaken.
D. Evaluate and report on all issues that may be uncovered during the exercise.
Answer: C
NEW QUESTION: 2
Which two statements correctly describe the translation process? (Choose two.)
A. Translation for a subsidiary can be initiated from the parent by clicking the state controller translate button.
B. If you rerun the translation process, it adds more data to the previous translated amounts.
C. You can rerun the translation process more than once per period.
D. With the translation process, you can translate only year-to-date amounts.
Answer: A,C
NEW QUESTION: 3
When developing a report, which two should be defined for a JOIN query?
A. a reference to two queries
B. an expression editor
C. an intersection of two queries
D. only cached results
E. a relationship defining cardinality
Answer: A,C