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SAP Certified Application Associate - SAP Analytics Cloud
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NEW QUESTION: 1
다음 전문 활동 중 국제 전문가 실무 프레임 워크에 명시된 바와 같이 보증 활동 범위 내에있는 것은 무엇입니까?
A. 새로운 발전기에 대한 금융 대안을 평가하십시오.
B. 기업 인수 협상에 참여하십시오.
C. 경영 계획 프로세스의 평가를 수행합니다.
D. 구매 결정을 검토하고 승인을 위해 경영진에게 권장 사항을 보고하십시오.
NEW QUESTION: 2
During an audit of the accounts receivable (AR) process, an internal auditor noted that reconciliations are still not performed regularly by the AR staff, a recommendation that was made following a previous audit. Monitoring by the financial reporting function has failed to detect the shortcoming. Both the financial reporting function and AR report to the controller, who is responsible for implementing action plans. Which of the following supports the internal auditor's decision to combine both observations into one reported finding?
A. The observation has a common control, and it was noted in a prior audit.
B. The observation relates to the same control activity within a common process.
C. The observation has a common process, and the action plan for the observation has a common owner.
D. The observation was made during the same audit, and the action plan has a common owner.
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