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Exam Code: 1z1-071
Exam Name: Oracle Database SQL
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
Which of the following would be a violation of the objectivity of a certified internal auditor?
1.Accepting a motivational book from a major vendor.
2.Attending a professional sporting event as the guest of a corporate supplier.
3.Performing an internal audit engagement for a division 18 months after having
controllership responsibility for that division.
4.Designing and implementing a corporate-wide utilities cost containment program.
A. 2 and 4only
B. 2 and 3only
C. 1 and 3only
D. 1,3,and 4only
Answer: A
NEW QUESTION: 2
A. Option B
B. Option E
C. Option A
D. Option D
E. Option C
Answer: A,C,E
NEW QUESTION: 3
Site Selection Rationale
Client officials client/requesters for audit results
Scope limitations encountered or anticipated
Expert advice
The above elements should be documented in the:
A. Audit scope
B. Audit planning
C. Risk assessment
D. None of these
Answer: A
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