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As part of an operational audit, an auditor compared records of current inventory with usage during the prior two-year period and determined that the spare parts inventory was excessive. What step should the auditor perform first?
A. Determine whether a clear policy exists for setting inventory limits.
B. Determine whether purchases were properly recorded.
C. Determine who approved the purchase orders for the spare parts.
D. Determine the effects of a stock-out on the organization's profitability.
Answer: A

NEW QUESTION: 2
What shape will you add to reference a connector activity? (Choose One)
A. Integrator
B. Decision
C. Assignment
D. Utility
Answer: A

NEW QUESTION: 3
You have multiple CIFS servers on a single Data Mover. What type of object would you create that can be accessed from all servers?
A. NFS export
B. Local share
C. Default CIFS server
D. Global share
Answer: D