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NEW QUESTION: 1
An internal auditor for a financial institution has just completed an audit of loan processing. Of the 81 loans approved by the loan committee, the auditor found seven loans which exceeded the approved amount. Which of the following actions would be inappropriate on the part of the auditor?
A. Examine the seven loans to determine if there is a pattern. Summarize amounts and include in the engagement final communication.
B. Report the amounts to the loan committee and leave it up to them to correct. Take no further follow-up action at this time and do not include the items in the engagement final communication.
C. Follow up with the appropriate vice president and include the vice president's acknowledgment of the situation in the engagement final communication.
D. Determine the amount of the differences and make an assessment as to whether the dollar differences are material. If the amounts are not material, not in violation of government regulations, and can be rationally explained, omit the observation from the engagement final communication.
Answer: B
NEW QUESTION: 2
How do you configure the default unit for time tracking (minute, hour, day, week) in Jira?
A. per group
B. per project
C. per instance
D. per user
E. per issue type
Answer: E
NEW QUESTION: 3
次のイベントのうち、HAクラスター内の新しいプライマリユニットの選択をトリガーできるのはどれですか？ （2つ選択してください。）
A. HAクラスターからセカンダリユニットが削除されます。
B. プライマリユニットはHAハートビートの送信を停止します
C. プライマリユニットの監視対象インターフェイスの1つが切断されています。
D. プライマリユニットのFortiGuardライセンスが更新されます。
Answer: B,C
NEW QUESTION: 4
In preventing injuries, hydration is very important, because
A. It controls breathing and the Valsalva maneuver.
B. It helps to regulate carbohydrate utilization during cardiovascular exercise.
C. It helps to prevent blood pooling during the cool-down.
D. It helps to regulate body temperature and electrolyte balance. s
Answer: D
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