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NEW QUESTION: 1
According to the Standards, which of the following must an internal auditor take into consideration when performing an assurance engagement of treasury operations?
I.The audit committee has requested assurance of the treasury department's compliance with a new policy on the use of financial instruments.
II.
Treasury management has not instituted any risk management policies.
III.
Due to the recent sale of a division, the amount of cash and marketable securities managed by the treasury department has increased by 350 percent.
IV.
The external auditors have indicated some difficulties in obtaining account confirmations.
A. I and II only.
B. I and IV only.
C. II, III, and IV only.
D. I, II, and III only.
Answer: D
NEW QUESTION: 2
You are calibrating performance review forms. What are some of the requirements for the calibration session to be successfully validated?
Note: There are 2 correct answers to this question.
Response:
A. The location of the calibration session must be specified.
B. The calibration session date must be defined.
C. The subject(s) of the calibration session must be defined .
D. The calibration template to be used in the calibration session must be specified.
Answer: B,D
NEW QUESTION: 3
Which option is a best practice that should be followed when replacing a Cisco Nexus 5000 Series switch in a vPC topology?
A. Ensure that the VPC role priority of the replacement switch is better than the existing switch.
B. Connect a dual-homed Fabric Extender topology fabric port to the replacement switch.
C. Ensure that the VPC role priority of the replacement switch is equal to the existing switch.
D. Obtain the configuration from the peer switch if the configuration synchronization feature was enabled.
Answer: D
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