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NEW QUESTION: 1
The purpose of Control self-assessment is:
A. to make analysis through interviews
B. to focus on policies and procedures that are strategy compliance
C. to find report issued by auditors
D. through which internal control effectiveness is examined and assessed
Answer: D

NEW QUESTION: 2

How do the Talent Approval group and the Finance Controller participate in the workflow shown in the attached screenshot? Please choose the correct answer.
A. Anyone in the Talent Approval group can approve the workflow.
The Finance Controller receives an e-mail notification when the workflow is completed.
B. Anyone in the Talent Approval group can add comments.
The Finance Controller receives an e-mail notification when the workflow is completed.
C. Anyone in the Talent Approval group can add comments.
The Finance Controller receives an e-mail notification after each approval step.
D. Anyone in the Talent Approval group can approve the workflow.
The Finance Controller receives an e-mail notification after each approval step.
Answer: B

NEW QUESTION: 3

A. Option A
B. Option B
C. Option C
D. Option D
Answer: C