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NEW QUESTION: 1
Which of the following would be a legitimate action for the internal auditor to take when monitoring audit engagement results?
1. Disregard a certain risk because management and the board accepted the risk in the past.
2. Abdicate the responsibility for a particular risk because it is not part of the audit plan.
3. Obtain agreement from senior management that unresolved audit issues will be reported to the board. Request corrective action from management in writing.
A. 3 and 4 only
B. 2 and 3 only
C. 1 and 3 only
D. 1, 2, and 4 only
Answer: A
NEW QUESTION: 2
The element that defines a database table in service.xml is:
A. <object>
B. <db-table>
C. <entity>
D. <table>
Answer: C
NEW QUESTION: 3
A. Option B
B. Option A
C. Option C
Answer: C
NEW QUESTION: 4
During qualitative risk analysis you want to define the risk urgency assessment. All of the
following are indicators of risk priority except for which one?
A. Risk rating
B. Warning signs
C. Symptoms
D. Cost of the project
Answer: D
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