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NEW QUESTION: 1
When conducting audit follow-up of a finding related to cash management routines, an internal auditor would expect to find that all of the following changes have occurred except:
A. The steps being taken are resolving the condition disclosed by the finding.
B. Controls have been implemented to deter or detect a recurrence of the finding.
C. Inherent risk has been eliminated as a result of resolution of the condition.
D. Benefits have accrued to the entity as a result of resolving the condition.
Answer: C
NEW QUESTION: 2
Which activity is an input to the Conduct Procurements process?
A. Perform Integrated Change Control
B. Resource availability
C. Organizational process assets
D. Team performance assessment
Answer: C
NEW QUESTION: 3
A company has a healthcare enrollments business process that is to be implemented worldwide for all of it employees. Part of the employment process are a set of steps that the company uses in several other business processes. These steps may need to vary depending on the laws of different countries and the plans that are offered in each country. The company wants to have a single process that is followed in every country but needs to be sure that the portion of the process that is subject to local laws will comply with the laws of each country.
Which BPM component should the BPM application developer use to meet these requirements?
A. Dynamic Process
B. Linked Process
C. Event Subprocess
D. Subprocess
Answer: C