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NEW QUESTION: 1
大規模小売業の最高監査責任者（CAE）は、上級管理職が、大規模な拡張に関して組織の現在のリスク許容度を超えるリスクのレベルを受け入れたと考えています。 CAEは、これらの懸念について話し合うために上級管理職と会う予定です。 IIAのガイダンスによると、この会議の準備として適切な行動方針は次のうちどれですか。
*決定の経営陣の根拠を理解します。
*懸念事項と今後の会議について取締役会に助言します。
*どの経営陣がリスクを受け入れたかを確認します。
*経営陣がリスクを受け入れる権限を持っているかどうかを判断します。
A. 1と2のみ
B. 3と4のみ
C. 2と3のみ
D. 1と4のみ
Answer: D
NEW QUESTION: 2
Reviewing prior audit reports and supporting workpapers before an engagement starts
enables an internal auditor to do which of the following?
1.To understand better the activity and processes that will be audited.
2.To identify the audit procedures that will be used during the engagement.
3.To ensure that matters of greatest vulnerability will be addressed.
4.To use the information obtained as evidence in the current engagement.
A. 1 and 3only
B. 2,3,and 4only
C. 4only
D. 1 and 4only
Answer: A
NEW QUESTION: 3
To reduce security exposure when transmitting proprietary data communication lines, a company should use:
A. Cryptographic devices.
B. Call-back procedures.
C. Asynchronous modems.
D. Authentication techniques
Answer: A
Explanation:
Encryption involves using a fixed algorithm to manipulate plaintext The information is sent in its manipulated form and the receiver translates the information back into plain text. Cryptographic devices protect data in transmission over communication lines.
NEW QUESTION: 4
The Password upload utility can be used to create safes.
A. TRUE
B. FALSE
Answer: B
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