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NEW QUESTION: 1
The chief audit executive (CAE) of a new organization is in the process of determining the manner in which audit reports will be distributed and to whom. According to the Standards, which of the following is the most appropriate course of action for the CAE to take to develop this distribution process?
A. The process should be determined in meetings with the external auditor and senior management to ensure alignment with external reporting.
B. The CAE should request that senior management and the board meet to determine the most appropriate reporting method.
C. The CAE should meet with senior management for their input, but finalize the distribution of all reports with the board.
D. The CAE should independently implement the report distribution, using best judgment to ensure that all relevant stakeholders are informed.
Answer: C

NEW QUESTION: 2
On Cisco IOS XR platforms using the EVC infrastructure, which command is used to enable a Layer 2 VPN subinterface?
A. interface gi0/0/0/0.10 switchport mode tunnel dot1q-tunnel
B. interface gi0/0/0/0.10 switchport access vlan 10
C. interface gi0/0/0/0.10 bridge-group 10
D. interface gi0/0/0/0.10 l2transport
E. interface gi0/0/0/0.10 switchport mode trunk
Answer: D
Explanation:

NEW QUESTION: 3
Within the internal audit process, which of the following is not a significant advantage of employing a control model?
A. It provides guidance on identifying control deficiencies for each internal audit engagement.
B. It assists internal auditors in assessing the achievement of management's objectives.
C. It recognizes the need to evaluate both hard and soft controls.
D. It validates the findings and recommendations of the internal audit.
Answer: D