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NEW QUESTION: 1
An audit performed in accordance with OMB Circular A-133 will expand the auditor's responsibilities
beyond generally accepted auditing standards. The auditor's expanded responsibilities include:
A. Performance of additional procedures to test for noncompliance with laws, rules and regulations
targeted for review by the Office of the Inspector General.
B. Performance of additional procedures to test and report on compliance with laws, rules, regulations
and provisions of contracts or grant agreements that have any effect on federal award programs.
C. Performance of additional procedures to test and report on compliance with laws, rules, regulations
and provisions of contracts or grant agreements that have a direct and material effect on major federal
award programs.
D. Performance of additional procedures to test and report on achievement of program objectives.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. OMB Circular A-133 expands the auditor's responsibilities to include procedures
designed to test and report on compliance matters having a direct and material effect on major federal
award programs.
Choice "A" is incorrect. OMB Circular A-133 expands procedures to major programs as defined by the
Circular, not to all programs.
Choice "B" is incorrect. OMB Circular A-133 audit objectives relate to management's assertions regarding
compliance with laws, rules, and regulations, not to noncompliance issues identified by the Office of the
Inspector General.
Choice "D" is incorrect. OMB Circular A-133 relates to the financial and compliance audits of major federal
financial assistance programs, not to the achievement of program objectives.
NEW QUESTION: 2
次の役割のうち、問題を解決できるのはどれですか？ （3つ選択してください。）
A. problem_task_analyst
B. problem_coordinator
C. problem_manager
D. itil
E. problem_administrator
Answer: B,C,E
Explanation:
Explanation
Itil users cannot close problems.
NEW QUESTION: 3
Welches Modell bietet einen Überblick über die Dienste, Vermögenswerte und Infrastruktur?
A. Modell ändern
B. Vorfallmodell
C. Konfigurationsmodell
D. Problemmodell
Answer: C
NEW QUESTION: 4
Which product allows forms to be customizable with automation features, such as custom fields formats , custom field validation, and a calculation engine?
A. IBM Content Manager Client Form widget
B. IBM Case Manager Client Form widget
C. IBM Deployment Manager Client Form widget
D. IBM Process Manager Client Form widget
Answer: B
Explanation:
Explanation/Reference:
Reference: https://www-01.ibm.com/support/knowledgecenter/SSCTJ4_5.2.0/ com.ibm.casemgmt.installing.doc/acmcp000.htm (integrating forms into your solution)
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