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NEW QUESTION: 1
Which of the following actions by the internal audit activity provides strong evidence that it is organizationally independent?
A. It maintains direct interactions with the audit committee or board.
B. It reviews engagement results for evidence of undue influence before releasing the final report.
C. It requires all internal audit staff to sign annual non-disclosure and potential conflict of interest statements.
D. It releases an approved internal audit charter stating that the internal audit activity is independent.
Answer: A

NEW QUESTION: 2
Currency conversion codes E and F in Controller both use the historical rates taken from the historical currency register or referenced from a specific account. How do they differ?
A. In conversion code E, if there is no amount in the register, the account is converted at the average rate; in F, the account is converted at the closing rate
B. In conversion code E, if there is no amount in the register, the account is converted at the closing rate; in F, the conversion uses the same rate as opening balance
C. In conversion code E, if there is no amount in the register, the account is converted at the period rate; in F, the conversion is calculated on a summation account
D. In conversion code E, if there is no amount in the register, the account is converted at the closing rate; in F, the account is convertedat the average rate
Answer: D

NEW QUESTION: 3
A customer reports that a smartphone is experiencing a very short battery life. The user has been using this phone for a short time and has installed several apps recently. Which of the following might be the cause of the issue?
A. Unauthorized root access
B. Defective SD card
C. Signal drop or weak signal
D. Slow data speeds
Answer: A

NEW QUESTION: 4
When an action is taken on a risk, which of the following is being done and which document needs to be updated?
A. Exploiting risk, and the risk register should be updated.
B. Accepting risk, and the risk review document should be updated
C. Avoiding risk, and the risk review document should be updated
D. Mitigating risk, and the risk register should be updated
Answer: D