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Practice of Internal Auditing

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NEW QUESTION: 1
Die wirksamste Kontrolle zur Aufdeckung von Betrug im Netzwerk eines Unternehmens besteht darin,
A. Aufgaben trennen
B. Zwei-Faktor-Authentifizierung anwenden
C. Überprüfen Sie die Zugriffsprotokolle.
D. Implementieren Sie C (IDS).
Answer: C

NEW QUESTION: 2
Refer to the Exhibit.

An integration developer has discovered an error in the Assembly Diagram of a mediation module under development. What does the component with a broken outline and a red X indicate?
A. The components have been incorrectly wired together.
B. The component with the error has not been implemented.
C. The definition of the component with the error has been incorrectly deleted.
D. The component with the error has an incompatible interface.
Answer: C

NEW QUESTION: 3
In what format does the Event Archiver store events?
A. as flat files in the file system
B. as records in a local SQL database
C. as records in a remote SQL database
D. in memory queue for the Event Collector
Answer: A

NEW QUESTION: 4
Which of the following is not considered a relevant concern in determining incremental cash flows for a new product?
A. All of these are relevant.
B. The cost of a product analysis completed in the previous tax year and specific to the new product.
C. Revenues from the existing product that would be lost as a result of some customers switching to the new product.
D. The use of factory floor space which is currently unused but available for production of any product.
E. Shipping and installation costs associated with preparing the machine to be used to produce the new product.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The product analysis cost is considered a sunk cost and is not relevant.

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Practice of Internal Auditing

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    IIA IIA-CIA-Part2 (Practice of Internal Auditing)

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    IIA IIA-CIA-Part2 (Practice of Internal Auditing)

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