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NEW QUESTION: 1
A staff auditor, nearly finished with an audit engagement, discovers that the director of marketing has a gambling habit. The gambling issue is not directly related to the existing engagement and there is pressure to complete the current engagement. The auditor notes the problem and forwards the information to the chief audit executive but performs no further follow-up. The auditor's actions woulD.
I.
Be in violation of the IIA Code of Ethics for withholding meaningful information.
II.
Be in violation of the Standards because the auditor did not properly follow up on a red flag that might indicate the existence of fraud.
III.
Not be in violation of either the IIA Code of Ethics or Standards.
A. I and II only
B. I only
C. II only
D. III only
Answer: D
NEW QUESTION: 2
When conducting a gap analysis, which of the following is not a valid condition in the comparison of current and target application functions?
A. retained
B. unintentionally omitted
C. replaced
D. outsource
E. new
Answer: D
NEW QUESTION: 3
You are performing the initial configuration on a new Cisco device. Drag the task from the left onto the required or optional category on the right.
Answer:
Explanation:
Explanation
https://www.cisco.com/c/en/us/td/docs/routers/access/1900/software/configuration/guide/Software_Configuratio
NEW QUESTION: 4
The ability for a specific user to query on specific columns can be controlled by which two methods?
A. Start Center templates
B. Key Performance Indicator dashboards
C. Application Designer
D. database configuration
E. security groups
Answer: D,E
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