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NEW QUESTION: 1
The form and content of written policies and procedures should be appropriate to the size and structure of the auditing department and the complexity of its work. Formal administrative and technical audit manuals help employees to consistently comply with established performance standards. Then who is responsible for developing and maintaining written policies and procedures to guide audit staff?
A. The head of the audit unit
B. The head of the department
C. Audit staff
D. A director or chief
Answer: A

NEW QUESTION: 2
Which two statements about internal detectors in the Cisco Firepower System are true? (Choose two)
A. They can be activated manually or configured to activate automatically under specific conditions
B. They can be deactivated manually or by VDB updates
C. They can detect only web-based application activity in FTTP traffic.
D. They can detect client and application traffic
E. They are built in to the Firepower system and delivered automatically with firepower updates
F. They can be modified for use as custom detectors
Answer: C,E

NEW QUESTION: 3
All of the following are the examples management's red flags EXCEPT:
A. High employee turnover, especially in areas that are more vulnerable to fraud.
B. Reluctance to provide information to auditors.
C. Unexpected overdrafts or declines in cash balance.
D. Excessive number of year-end transactions (particularly if backed out in the next period).
Answer: A