Which of the following would most likely cause an internal auditor to consider adding fraud work steps to the audit program?A . Improper segregation of duties. B. Incentives and bonus programs. C. An employee's reported concerns. D. Lack of an ethics policy.View AnswerAnswer: C
Which of the following is an appropriate documentation of proper engagement supervision?A . A completed engagement workpaper review checklist. B. The supervisor's review notes on engagement workpapers. C. The email exchanges between the audit team and the supervisor. D. A supervisor's approval of resources allocated to the engagementView AnswerAnswer: B
An internal auditor was reviewing the procurement department's tender documentation for completeness He documented all discrepancies but the procurement manager disagreed with his findings Upon further review, the internal auditor noted that all discrepancies had been corrected in the tender database. Which of the following courses of action would have...
You have experimented with Google Cloud using your own credit card and expensed the costs to your company. Your company wants to streamline the billing process and charge the costs of your projects to their monthly invoice. What should you do?A . Grant the financial team the IAM role of...
What two values describe sensor effectiveness?A . Location of Sensor Lighting B. Probability of detection Lighting C. Location of Sensor Confidence level D. Probability of detection Confidence levelView AnswerAnswer: D
Which of the two are limitations of the insertReport API of SnowPipe?A . The 10,000 most recent events are retained B. Events are retained for a maximum of 10 minutes C. Events are retained for a maximum of 24 hoursView AnswerAnswer: A,B Explanation: Endpoint: insertReport Retrieves a report of files...
Where can you define the file format settings?A . While creating named file formats B. In the table definition C. In the named stage definition D. Directly in the COPY INTO TABLE statement when loading dataView AnswerAnswer: A,B,C,D Explanation: Snowflake supports creating named file formats, which are database objects that...
'Internal policy prohibits employees from entering into contacts with financial obligations without proper approval. A project manager signed a change to an important service agreement without obtaining the proper approval As a result the organization is receiving $5,000 per month less for its services.’’ Which of the following should be...
Which of the following organizational design choices is an example of vertical integration?A . Contracting with a third-party logistics provider B. Producing components used internally C. Externally staffing a customer service center D. Awarding a one-time trade show contractView AnswerAnswer: B
After application of a non destructive evaluation technique, any resulting evidence is commonly referred to asA . A crack B. porosity C. a leak D. an indicationView AnswerAnswer: D
