Aura Organizer and Add Child Unit

Audit units can be related to each other as the following except:

• Parent

• Children

• Sibling

• Sister

An engagement can have multiple HQ Unit

• True

• False

Audit units do not need to have a hierarchical relationship

• True

• False

A member of the engagement team that can't delete an audit unit that is in in a Prepared or Reviewed status.

• Team Manager

• File Owner

• Engagement Leader

• Team Member

How many times do you need to confirm before you can delete an audit unit?

• Once

• Twice

• Thrice

• No confirmation needed

Choice of libraries impacts the auto-population of FSLIs, risks and EGAs in your audit file and can't be changed once your audit unit is marked as prepared

• True

• False

A member of the engagement team that can delete an audit unit that regardless of Status

• Team Manager

• File Owner

• Engagement Leader

• All of the above

Selections in the Auto-populate tab can't be modified after the Audit Unit has been Prepared

• True

• False

Selections in the Roll Forward tab can not be changed after the audit unit has been marked prepared

• True

• False

The _______ sets up the workflow for the audit unit properties.

• Task tab

• General Tab

• Roll forward Tab

• Libraries Tab