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NEW QUESTION: 1
With regard to the internal audit department, which TWO of the following statements are correct?
A. The internal audit department should follow a planned work schedule which is reviewed at least annually.
B. The internal audit department should make recommendations on how to improve the control systems within a department following any engagement within that department.
C. The internal audit department should make recommendations on actions to be taken following any engagement within a department.
D. The internal audit department should co-opt a manager from the department it is auditing onto the team in order to ensure it can follow the processes applied in that department.
E. The internal audit department should report directly to the board of directors, especially if it suspects a director has circumvented any internal controls.
Answer: A,C

NEW QUESTION: 2
Welche der folgenden Optionen sollte ZUERST wiederhergestellt werden, wenn ein Rechenzentrum nach einer Katastrophe versucht, Computereinrichtungen an einem alternativen Standort wiederherzustellen?
A. Betriebssystem
B. Anwendungen
C. Entscheidungsunterstützungssystem
D. Datensicherungen
Answer: D

NEW QUESTION: 3
Based on the data display, you can assume there is

A. no assumptions can be made based on the data display.
B. a causal relationship between variable A and variable B
C. a negative relationship between variable A and variable B
D. a positive relationship between variable A and variable B
Answer: D