15 questions
Where is the best place to access information on how to use AuditDashboard?
Audit Manual
Mod slides
AuditDashboard manual on desktop
What should you do if you become aware that a member of the client staff has left but still has access to AuditDashboard? Choose all that apply.
Deactivate their account
Ask the client if there is anybody else who has left
Nothing
What should you do if you cannot find your client in the list of client names?
Add the new client
Contact ServiceDesk
Choose another client name
Use the "test" client
What types of information should be restricted?
Select all that apply
Minutes
Payroll data
Legal information
Expenditure listing
When should you mark a request as accepted?
Once all audit work has been completed on the section
At the end of the audit
When the supervisor says it is ok to
When initial checks on the file show it is appropriate to start working on it
Where can you find the AuditDashboard checklist?
The Source
TeamMate Custom Templates
Desktop
What should you do if you accidentally delete an engagement?
Panic
Contact ServiceDesk
Pretend you did not notice
Pretend someone else did it
Fill in the blank: The current target for 2022 is that AuditDashboard will be used on ______ engagements
What icon do you click to view the notifications you have switched on?
How can you tell what notification settings a client has switched on?
User menu - Download User Activity Report
Ask the client
What is the cross between a donkey and a zebra known as?
Donbra
Zeekey
Zeedonk
Dora
What is the collective noun for a group of unicorns?
A blessing
Multicorn
Manycorn
Gaggle
True or false: You can sneeze in your sleep
True
False
What is the correct term for a question mark immediately followed by an exclamation mark?
Interwow
Wowbang
Interrobang
Who invented the word vomit?
Roald Dahl
William Shakespeare
Ernest Hemingway