The Deloitte Way
What mobile app is a key component of the Deloitte US Firm Ethics & Compliance Program?
a. My Compliance Dashboard Mobile
b. Know it Mobile
c. Can I Mobile
d. All of the above
What is D. All of the above
A. Low
B. Medium
C. Higher
D. Significant
What are the two types of substantive procedures
What is Test of Details and Substantive Analytical Procedure
Which of the following is not a type of control?
A. Verification
B. Recalculate
C . Controls over information used in the control
D. Authorization and Approval
What does CTT stand for?
What is Clearly Trivial Threshold
Which Deloitte Shared Value is missing from the list?
Serve with integrity
Collaborate for measurable impact
Take care of each other
Foster Inclusion
What is Lead the way
What audit innovation tool is used to manage the physical asset inspection process from start to finish with leading edge technologies?
a. Iconfirm
b. Omnia
c. Icount
d. Power BI
What is C. Icount
A ___ is taking a transaction through a set of established or routine procedures
A. Control
B. Walkthrough
C. Process
D. Guided risk
What is C. Process
Which section of the Excel Analytics Toolbar has tools to help format the data?
A. Options and Help
B. Data Preparation
C. Data Analysis
D. Tools
What is B. Data Preparation
____ is an online collaboration site that facilitates a two-way dialogue between Deloitte team and client to effectively manage engagement coordination.
A. Deloitte Signal
B. Deloitte Connect
C. Argus
D. Deloitte Optix
What is D. Deloitte Connect
Which resources, found on the Excel Analytics Resource Center, provide a one-page overview of critical Excel Analytics tools?
A. The User Guide
B. The Cognia Page
C. The Quick Reference Cards
D. The Short Tutorials
What is C. The Quick Reference Cards
You receive data with journal entries from the entity. Positive and negative values are displayed in different columns. Which Excel Analytics tool will help you to merge both columns into one?
A. Debit and Credit columns
B. Column split
C. Replace Delimiters
D. Number Checker
What is A. Debit and Credit columns