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NEW QUESTION: 1
While performing an internal audit, an auditor notices that an operator on one shift skips part of the documented procedure. In this situation, the auditor should do which of the following?
A. Make a note on the checklist and initial it.
B. Report it to the operator's supervisor or manager.
C. Ask another operator to evaluate the situation.
D. Question the operator about the observation.
Answer: D
NEW QUESTION: 2
Privilege creep among long-term employees can be mitigated by which of the following procedures?
A. Mandatory vacations
B. Separation of duties
C. User permission reviews
D. Job function rotation
Answer: C
NEW QUESTION: 3
Select the incorrect statement(s) regarding good corporate governance practices:
I). Board Members cannot have any material relationship with the Company, other than as a Board
Member or Shareowner of the Company.
II). Board Members cannot use Company assets.
III). If a Shareowner-approved proposal is not binding, then the Company does not have to implement it.
A. I, II and III.
B. I and II.
C. I and III.
Answer: A
Explanation:
I). Independent Board Members cannot have any material .... .
II). They cannot use Company assets for personal use.
III). is true. However, this would be a sign of weak
corporate governance.