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NEW QUESTION: 1
In which of the following components of the COSO ERM are the policies and procedures established and implemented to help ensure that the risk responses are effectively carried out?
A. Risk assessment
B. Event identification
C. Risk response
D. Control activity
Answer: D

NEW QUESTION: 2
Auditors can use flowcharts in their work in order to
A. analyze the causal factors of process dispersion
B. determine process capability and uniformity
C. distinguish variations in a process over time
D. understand the overall process or system being audited
Answer: D

NEW QUESTION: 3
Which of the following is/are true about Roundtrip for Business Partner Replication?
There are 2 correct answers to this question. Choose:
A. Add Contact (to previously replicated Account) and replicate from SAP ERP for Customer to SAP
Cloud
B. Replicate Accounts from SAP Cloud to SAP ERP for Customer
C. Replicate Accounts from SAP ERP to SAP Cloud for Customer
D. Add Contact (to previously replicated Account) and replicate from SAP Cloud for Customer to SAP
ERP
Answer: C,D