An internal auditor is conducting a financial audit. Which of the following audit procedures is most appropriate when existing internal controls are weak?A . Analytical procedures. B. Detail testing. C. Test of design. D. Test of control.View AnswerAnswer: B
An audit observation states the following: "Despite the rules of the organization there is no approved credit risk management policy in the subsidiary. The subsidiary is concluding contacts with clients who have very high credit ratings. The internal audit team tested 50 contacts and 17 showed clients with a poor...
In the default access control hierarchy, both securityadmin and sysadmin are owned by accountadminA . TRUE B. FALSEView AnswerAnswer: A Explanation: Role hierarchy is an important concept that you should read thoroughly. More than one question may appear in the exam on this topic. Please remember in snowflake you cannot...
After the team member who specialized in fraud investigations left the internal audit team, the chief audit executive decided to outsource fraud investigations to a third party service provider on an as needed basis. Which of the following is most likely to be a disadvantage of this outsourcing decision?A ....
What type of extremists pose the most dangerous threat to the world today?A . Global jihadists B. Single ideology extremists C. Zero day terrorists D. Independence ExtremistsView AnswerAnswer: A
Companies are more likely to consider the consequences of their product design decisions when they view the reverse supply chain as an extension of the:A . forward supply chain. B. marketing process. C. manufacturing process. D. sales and operations planning process.View AnswerAnswer: A
You have a large 5-TB AVRO file stored in a Cloud Storage bucket. Your analysts are proficient only in SQL and need access to the data stored in this file. You want to find a cost-effective way to complete their request as soon as possible. What should you do?A ....
You are running a large join on snowflake. You ran it on a medium warehouse and it took almost an hour to run. You then tried to run the join on a large warehouse but still the performance did not improve. What may be the most possible cause of this.A...
According to API 570, a(n) is a person who assists the inspector by performing specific NDE testing.A . NDE technician B. Inspector assistant C. Level II inspector D. ExaminerView AnswerAnswer: D
Widgets Wonderful, a manufacturing company, wants to provide a better customer experience and enable field service resources to provide a quote to customers while still on site. The company has complex products that come with warranties that include preventative maintenance work. Additionally, certain warranty repair work has specific SLAs associated...
