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NEW QUESTION: 1
Because the VAN did not provide the internal auditor with access to its system, that portion of the engagement work program was not completed. Which one of the following should not be done by the internal auditor?
A. Document the VAN's actions in the working papers.
B. Rewrite the work program to eliminate the step
C. Obtain the approval of the chief audit executive
D. Include the scope limitation in the final engagement communication.
Answer: B
Explanation:
A scope limitation is a restriction placed upon the IAA that precludes it from accomplishing its objectives and plans. Among other things, a scope limitation may restrict the performance of necessary engagement procedures A scope limitation and its potential effect should be communicated. preferably in writing, to the governing authority. A VAN is an alternative to direct EDI communications between transacting parties. Consequently, it is a vital component of internal control over these transactions, and the internal auditor's inability to obtain access constitutes a material limitation on the scope of the engagement to evaluate risk exposures and the adequacy and effectiveness of internal control. As a result, the original engagement program should be annotated but not rewritten.
NEW QUESTION: 2
Which of the following scenarios is the best example of a kinesthetic learning experience?
A. Reading a book and highlighting important phrases, terms, and ideas
B. Listening to audio lectures from a previously attended lecture
C. Learning to bake a cake by following a new recipe
D. Observing a peer complete a new task
Answer: C
Explanation:
Reference: Professional in Human Resources Certification Guide, Sybex, ISBN: 978-0470-43096-5. Chapter 5: Human Resource Development. Official PHR and SPHR Certification Guide, HR Certification Institute, ISBN: 978-1-586-44149-4, Section III, The US Body of Knowledge.
Chapter: Human Resource Development
Objective: Talent Management
NEW QUESTION: 3
HOTSPOT
Match the Comware quality of service (QoS) scheduling mechanism to its use case.
Answer:
Explanation:
NEW QUESTION: 4
Which command would you configure globally on a Cisco router that would allow you to view directly connected Cisco devices?
A. enable cdp
B. cdp run
C. cdp enable
D. run cdp
Answer: B
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