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Multiple Choice

1. Which of the following are components of TeamSchedule?
a. TeamSchedule and TeamSchedule Web
b. TeamSchedule and TeamTEC
c. Audit Plan Monitoring and TeamSchedule Web
d. None of the above

2. The TeamSchedule Project Listing can include all of the following except:
a. Projects created directly in TeamSchedule
b. Projects released directly from TeamRisk
c. Projects created in TeamAdmin
d. Projects in TeamTEC identified on timesheets

3. Which statement most accurately describes TeamSchedule's Scheduling Wizard functionality?
a. The Scheduling Wizard allows only single projects, filtered by a date parameter, to be scheduled.
b. The Scheduling Wizard allows multiple projects to be scheduled at the same time.
c. The Scheduling Wizard allows the scheduler to drag, drop, and draw projects directly within the Project Gantt.
d. None of the above.

4. TeamSchedule Web allows resources to do all of the following except:
a. Send their assignments to their Outlook calendar
b. Add vacation time
c. Complete timesheets
d. Update their profiles and qualifications information

5. The TEC in TeamTEC stands for:
a. Time Entry Coding
b. Timesheet Expense Cost
c. Time and Expense Capture
d. Time Entered Capture
True/False

6. TeamSchedule is the last component in the TeamMate Audit Management System.
a. True
b. False

7. Projects scheduled in TeamSchedule can be split into separate time periods or phases.
a. True
b. False

8. Schedulers can assign resources to projects in TeamSchedule.
a. True
b. False

9. Auditors can only enter expenses for a project using TEC.
a. True
b. False

10. Timesheet overdue emails can be sent to auditors to ensure time is submitted for audit projects.
a. True
b. False

11. Time entered on a timesheet can be entered weekly, biweekly, or monthly.
a. True
b. False

Discussion Question

12. How does the use of TeamSchedule and TeamTEC improve the monitoring and reporting of resources?

Critical ThinkingTask

Using the TeamSchedule Project Ganttin Appendix A and the TeamSchedule Project Gantt Legend in Appendix B, explain how CPI's internal audit management is managing and scheduling projects and resources.

Auditing, Accounting

  • Category:- Auditing
  • Reference No.:- M9746347

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