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NEW QUESTION: 1
Exhibit:
How could governments best help to solve the social problem illustrated in the cartoon above?
A. by decreasing the number of job retraining programs
B. by providing more lighting on the streets
C. by destroying slums and building shopping centers
D. by promoting programs for affordable housing
E. by encouraging more people to drive their cars to work
Answer: D
NEW QUESTION: 2
A significant employee fraud took place shortly after an internal audit. The internal auditor
may not have properly fulfilled the responsibility for the deterrence of fraud by failing to note and report that
A. Policies, practices, and procedures to monitor activities and safeguard assets were less extensive in low-risk areas than in high-risk areas.
B. A system of control that depended on separation of duties could be circumvented by collusion among three employees.
C. Divisional employees had not been properly trained to distinguish between bona fide signatures and cleverly forged ones on authorisation forms.
D. There were no written policies describing prohibited activities and the action required whenever violations are discovered.
Answer: D
NEW QUESTION: 3
Which three options are recommendations to implement change management? (Choose three.)
A. Consider change has been accepted when the partner has signed off the project.
B. Involve real influencers that help create engagement and support change.
C. Only deploy the solution when 100% of the stakeholders agree.
D. Consider change has been accepted when it becomes part of the day to day operations.
E. Deliver and communicate real business benefits periodically.
Answer: B,D,E