NCMA CPCM Q&A - in .pdf

  • CPCM pdf
  • Exam Code: CPCM
  • Exam Name: Certified Professional Contracts Manager
  • PDF Version: V19.35
  • Q & A: 365 Questions and Answers
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NEW QUESTION: 1
Which field must be populated to assign a default directory URI partition in Communication Manager?
A. Directory URI Partition
B. Alias URI Directory Partition
C. Directory URI Alias Partition
D. Alias URI Partition
Answer: C

NEW QUESTION: 2
An enterprise is developing an ethics program, and the ethical standards have been defined. Which of the following should the enterprise do NEXT?
A. Establish a training and awareness program focused on ethics.
B. Implement an enterprise-wide employee monitoring program.
C. Develop key performance indicators (KPIs) for program implementation.
D. Outline and document consequences for noncompliance.
Answer: C

NEW QUESTION: 3
What method can be used to find the tag <any> via the DOM extension?
A. getElementById()
B. getElementsByTagName()
C. getElementByName()
D. getElementsByTagNameNS()
E. findTag()
Answer: B

NEW QUESTION: 4
The scope of audits of recipients of federal financial assistance in accordance with federal audit
regulations varies. Which of the following elements do these audits have in common?
A. The accounts should be 100% verified by substantive tests because certain statistical sampling
applications are not permitted.
B. The materiality levels are higher and are determined by the government entities that provide the federal
financial assistance to the recipients.
C. The auditor is required to disclose all situations and transactions that could be indicative of fraud,
abuse, and illegal acts to the federal inspector general.
D. The auditor is required to document an understanding of internal control established to ensure
compliance with the applicable laws and regulations.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Auditors engaged to perform audits of federal financial assistance (generally under
the provisions of the Single Audit Act) must perform procedures to obtain an understanding of internal
control pertaining to compliance, and should document this understanding of internal control.
Choice "A" is incorrect. The auditor is required to disclose actual instances of fraud and illegal acts, not all
situations that could be indicative of fraud, abuse, or illegal acts.
Choice "B" is incorrect. Materiality levels of organizations receiving federal financial assistance are set by
the auditor, not the government. Materiality levels depend upon auditor judgment and will not fall or rise
purely as a result of federal participation.
Choice "D" is incorrect. Statistical sampling applications are permitted, and 100% verification of accounts
is not required.

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