Questions and Answers: 166
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NEW QUESTION: 1
SIMULATION
What should the last digit be of this DEA number?
AB431762_
Answer:
Explanation:
Five
NEW QUESTION: 2
Ensuring that printed reports reach proper users and that receipts are signed before releasing sensitive documents are examples of?
A. Asset controls
B. Information flow controls
C. Output controls
D. Deterrent controls
Answer: C
Explanation:
Since we want to deal with printer reports, we are talking about output controls, Why, because printer produce output, and we can control it. As a best practice you can have people dedicated in the company to receive the different print jobs in the printing center, and people that takes care of the confidential information requiring a signature from the sender stating that the document was delivered to the owner in a timely and secure fashion.
NEW QUESTION: 3
An internal auditor is conducting a review of the procurement function and uncovers a potential conflict of interest between the chief operating officer and a significant supplier of IT software development services.
Which of the following actions is most appropriate for the internal auditor to take?
A. Disregard the potential conflict, because it is outside the scope of the audit assignment.
B. Inform the audit supervisor.
C. Investigate the potential conflict of interest.
D. Inform the external auditors of the potential conflict of interest.
Answer: B