Knowledge quiz

It's time to put what you've learned to the test, get 4 right to pass this unit.

Choose the correct statement about a risk assessment process.

Choose the correct answer.

The risk assessment allows you to do an additional check of risks and clarify a scope of an audit. Audit team members can create a preparation work program for a risk assessment, conduct the risk assessment, and review results. The risk assessment process cannot be disabled for a particular audit type.

The risk assessment allows you to start the audit execution phase for some tasks before preparation of an execution work program. It helps you to choose high risk areas and process them earlier. Audit team members can create a preparation work program for the risk assessment, conduct the risk assessment, and review results. The risk assessment process can be enabled or disabled for a particular audit type.

The risk assessment allows you to do an additional check of risks and clarify a scope of an audit. Audit team members can create a preparation work program for the risk assessment, conduct the risk assessment, and review results. The risk assessment process can be enabled or disabled for a particular audit type.

What step is mandatory for any audit type to send an audit to the audit execution phase?

Choose the correct answer.

Create a preparation work program

Add master data to a work program

Create an execution work program

Create an announcement letter

What activities require integration with other systems, for example, SAP Process Control or SAP Business Integrity Screening?

There are three correct answers.

Process business rule procedures

Add master data to a work program

Process detection procedures

Copy test steps for test procedures

Process question procedures

Choose the correct statement about an audit announcement letter.

Choose the correct answer.

The audit announcement letter process allows you to inform auditees about an upcoming audit. The process is optional and can be enabled or disabled for certain audit types. A user generates an audit announcement letter from the SAP Audit Management system or uploads it manually. An audit announcement letter generated from SAP Audit Management contains the basic information about the audit team, audit scope, and planned dates.

The audit announcement letter process allows you to inform auditees about an upcoming audit. The process is mandatory for all audit types. A user generates an audit announcement letter from SAP Audit Management system. An audit announcement letter generated from SAP Audit Management contains the basic information about audit team, audit scope, and planned dates.

What are possible sequences of actions that can transfer an audit of a non-quality type to the execution phase?

There are two correct answers.

Submit work program → Approve work program

Submit work program

Submit work program → Reject work program → Approve work program

Submit work program → Reject work program → Submit work program → Approve work program