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NEW QUESTION: 1
During the audit of a large decentralized supply chain function, the chief audit executive (CAE) receives serious allegations of fraud concerning the vice president responsible for this function. The CAE engages a third party to provide forensic audit services and lead the investigation portion of the engagement. As part of this team, which of the following would be an appropriate role for the investigator?
1.Authenticate the original approval signatures on contracts.
2.Interview personnel to understand the supply chain processes.
3.Provide certified copies of relevant original documents for the audit file.
4.Identify variances in pixels on original electronic documents.
A. 1 and 4 only
B. 1 and 2 only
C. 3 and 4 only
D. 2 and 3 only
Answer: A

NEW QUESTION: 2
One change control function that is required in client/server environments, but is not required in mainframe environments, is to ensure that:
A. Appropriate users are involved in program change testing.
B. Movement from the test library to the production library is controlled.
C. Program versions are synchronized across the network.
D. Emergency move procedures are documented and followed.
Answer: C

NEW QUESTION: 3
What are the main steps when you accept a priority 1 message? (Choose two)
A. Call the customer if you leave for the weekend, indicating that you will proceed with processing the message on Monday.
B. Call the customer within the Initial Reaction Time (IRT).
C. Clarify the issue by phone to avoid additional effort in processing the message.
D. Document every activity in the message.
Answer: B,D