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Monthly Archives - December 2022

Which principle was applied?

A team lead works very hard to get the team to collaborate and gel together as a unit. The team lead believes that teamwork will ultimately result in the best results for the business. Which principle was applied?A . Be awesome B. Choice is good C. Context counts D. Optimize...

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Which of the following component should be added to this observation?

According to an internal audit observation, the organization’s rules of record management require all contracts to be registered and stored in a specific electronic system. One subsidiary has thousands of client contracts on paper, which are kept in the office because there are not enough assistants to scan the contracts...

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According to IIA guidance, which of the following reflects a characteristic of sufficient and reliable information?

According to IIA guidance, which of the following reflects a characteristic of sufficient and reliable information?A . The establishment of an audit approach and documentation system B. The standardization of workpaper terminology and notations C. The ability to reach consistent audit conclusions regardless of who performs the audit D. The...

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It is recommended to assign ACCOUNTADMIN role to atleast two user

It is recommended to assign ACCOUNTADMIN role to atleast two userA . TRUE B. FALSEView AnswerAnswer: A Explanation: Control the Assignment of the ACCOUNTADMIN Role to Users We strongly recommend the following precautions when assigning the ACCOUNTADMIN role to users: Assign this role only to a select/limited number of people...

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What should you do?

You built an application on your development laptop that uses Google Cloud services. Your application uses Application Default Credentials for authentication and works fine on your development laptop. You want to migrate this application to a Compute Engine virtual machine (VM) and set up authentication using Google- recommended practices and...

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