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NEW QUESTION: 1
When assessing the internal auditors' competence, the independent CPA should obtain information about
the:
A. Organizational level to which the internal auditors report.
B. Policies prohibiting the internal auditors from auditing areas where relatives are employed.
C. Internal auditors' access to records and information that is considered sensitive.
D. Educational background and professional certification of the internal auditors.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. When assessing the internal auditors' competence, the auditor should obtain
information about such factors as educational level, experience, professional certification, continuing
education, supervision, review, and evaluation of performance.
Choice "A" is incorrect. The organizational level to which the internal auditors report is related to their
objectivity.
Choice "C" is incorrect. Policies prohibiting internal auditors from auditing areas where relatives are
employed are related to objectivity.
Choice "D" is incorrect. Access to sensitive records and information is related to the overall objectives of
the internal audit function, not to internal auditor competence.
NEW QUESTION: 2
True or False, Final reject actions in a workflow approval process can include actions such as email alerts.
A. False
B. True
Answer: B
NEW QUESTION: 3
システム管理者は、ワイヤレスネットワークのセキュリティと使いやすさのバランスをとりたいと考えています。管理者は、一部の従業員が使用する古いデバイスのワイヤレス暗号化の互換性に関心があります。ワイヤレスネットワークにアクセスするときに、強力なセキュリティの下位互換性を提供するのは次のうちどれですか？
A. ワイヤレスネットワークとSSL VPNを開きます
B. 802.1x認証にRADIUSバックエンドを使用するWPA2
C. 40ビットキーのWEP
D. 事前共有キーを使用したWPA
Answer: A
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