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Monthly Archives - December 2022

02Dec

With this data, which of the following types of ghost employees will the auditor be able to identify?

An internal auditor wants to identity potential ghost employees in the organization's payroll system. The auditor extracts the following data - Human resources data with employees' names addresses employment conditions and identification codes - Payroll data - Logs from entrance systems With this data, which of the following types of...

By IIA-CIA-Part2 V10 Comments
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02Dec

A return material authorization (RMA) policy is used in reverse logistics to:

A return material authorization (RMA) policy is used in reverse logistics to:A . physically transport returned items by using an efficient transportation mode. B. minimize the number of returned items by involving product design and demand forecasting. C. reduce the cost of returned items by refusing to accept items that...

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02Dec

When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:

When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:A . job descriptions. B. capability levels. C. performance metrics.View AnswerAnswer: B Explanation: Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework- Introduction-and-Methodology_res_eng_1118.pdf (41)

By COBIT 2019 V20 Comments
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