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NEW QUESTION: 1
When conducting audit follow-up of a finding related to cash management routines, an internal auditor would expect to find that all of the following changes have occurred except:
A. Controls have been implemented to deter or detect a recurrence of the finding.
B. Benefits have accrued to the entity as a result of resolving the condition.
C. The steps being taken are resolving the condition disclosed by the finding.
D. Inherent risk has been eliminated as a result of resolution of the condition.
Answer: D
NEW QUESTION: 2
The following tag in the compensation template XML is incorrect and is causing an error when you try to save the template in provisioning <comp-field-label><![CDATA[Merit Increase Guideline]</comp-field-label>. What is the reason for the error?
Please choose the correct answer.
Response:
A. The comp-field-label tag is NOT correctly closed.
B. Quotation marks are missing from the label content'
C. Comp-field-label is an invalid tag.
D. The CDATA block is incorrectly formed.
Answer: A
NEW QUESTION: 3
다운 사이징으로 인해 종료 된 내부 감사자는 동일한 업계의 조직과 다른 직업을 찾습니다. 다음 중 IIA 윤리 강령을 위반하는 행동은 무엇입니까?
A. 이전 조직의 감사를 준비 할 때 감사인은 재무 기능 관리를위한 모범 사례를 식별하기 위해 집에서 인터넷에 대해 많은 연구를 수행했습니다. 감사인은 많은 연구를 유지했으며 새로운 고용주의 재무 기능에 대한 감사를 수행하기 위해 이 연구를 사용합니다.
B. 새 조직의 첫 주에 감사인은 조직의 데이터베이스를 둘러싼 사기 위험이 높다는 사실을 발견하고 정보 기술 부서에서 사기 행위가 발생하기 전에 새로운 암호 시스템을 구현할 것을 제안합니다.
C. 새 직무에서 감사 우선 순위를 결정하기 위해, 감사인은 감사인의 이전 고용주가 사용한 감사 위험 접근 방식을 사용하지 않고 이를 사용합니다.
D. 새로운 조직에서는 감사원에게 확률 비례 대 표본 추출을 구현하기 위한 양식을 개발해야 합니다. 이러한 유형의 샘플링을 수행하는 방법을 잘 모르더라도 감사자는 도움을 요청하지 않고 진행합니다.
Answer: D
NEW QUESTION: 4
Which of the following about IS-IS level hierarchies is FALSE?
A. Level 2 routers interconnect the Level 1 areas.
B. There must be a contiguous Level 2 backbone to enable routing throughout the entire network.
C. Level 2 routers store the Level 1 and Level 2 topology information in a single database.
D. Level 1 routers send packets to the nearest L1/L2 router if the destination is in a different area
Answer: C
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