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NEW QUESTION: 1
Your client is live with the 'Employee Transfer' process in the Production instance. The workflow, as shown in the screen shot, is triggered when transfer of an employee is initiated.
What is the expected behavior of this workflow?
There are 2 correct answers to this question.

Response:
A. An approver of WF_Employee_Transfer can automatically route this request to another approver during vacation
B. The initiator of 'Employee Transfer' process is given an option to choose 'NewHire Workflow' as an alternate workflow to WF_Employee_Transfer
C. WF_Employee_Transfer is not triggered if the transfer date of the employee is in the future
D. If an approver of WF_Employee_Transfer does not take any action for 3 days, a reminder notification is sent by the system
Answer: A,D

NEW QUESTION: 2
Which part of the overall installation process does the "planning data" belong to?
A. Preparation before installation
B. Software installation and deployment
C. Inspection after installation
D. System configuration
Answer: A

NEW QUESTION: 3
The e-commerce project that an auditor is most likely to assess as having the lowest risk is one that:
A. Calls for using outside vendors to provide hosting services.
B. Addresses the security of the software and the accuracy of transaction processing.
C. Has a business plan that covers the integration of the planning, design, and implementation of the e- commerce system with the strategies of the organization.
D. Considers governmental and regulatory requirements, and other external factors in its risk assessment.
Answer: C
Explanation:
The following are a few issues that an internal auditor should consider when undertaking an e-commerce engagement and assessing risks:
Is there a business plan for the e-commerce project or program?
Does the plan cover the integration of the planning, design, and implementation of the commerce system with the strategies of the organization?
Have governmental and regulatory requirements been analyzed and considered?
How secure is the hardware and software, and will they prevent or detect unauthorized access, inappropriate use, and other harmful effects and losses?
Will transaction processing be current, accurate, complete, and indisputable? . Does the risk assessment include internal and external forces?
If outside vendors are used, has a "going concern" evaluation been conducted by a trusted third party who is qualified to certify the vendor?
If vendors provide hosting services, do they have a tested business contingency plan? Have they provided a recent SAS-70 report? Also, have privacy issues been resolved? Based on how well the e-commerce project addresses these questions, the project likely to receive the lowest risk assessment is one that has a business plan that covers the integration of the planning, design, and implementation of the e-commerce system with the strategies of the organization.