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NEW QUESTION: 1
I can diagnose and repair installation problems on this product set.
A. I can test and validate the implementation on this product set without assistance.
B. I can test and validate the implementation on this product set with constant assistance
C. I cannot perform this task.
D. I can test and validate the implementation on this product set with occasional assistance
Answer: A

NEW QUESTION: 2
Fraud is typically classified as:
A. Legal risk
B. Credit risk
C. Operational risk
D. Market risk
Answer: C

NEW QUESTION: 3
An internal auditor is evaluating controls over the purchasing function. The function includes the material control department, the purchasing department, and the receiving department. Which of the following is true regarding the presentation of the process flow among the three departments?
A. Flowcharts are not useful for documenting process flow.
B. Both a flowchart and narratives are needed due to the number of departments involved.
C. A vertical flowchart of each department, showing inputs at the top and outputs at the bottom, would be most useful.
D. A horizontal flowchart, with the departments described across the top and the process flowing horizontally, would be most useful.
Answer: D