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NEW QUESTION: 1

A. Option D
B. Option C
C. Option A
D. Option B
Answer: A
Explanation:
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NEW QUESTION: 2
Which of the following topics must the internal audit staff discuss with management during the exit conference?
1. Issues identified during the audit.
2. Evaluation criteria used to select controls for testing.
3. Staff who were interviewed during the audit.
4. The reporting process for the draft and final report.
A. 2 and 3 only
B. 2 and 4 only
C. 1 and 3 only
D. 1 and 4 only
Answer: D

NEW QUESTION: 3
A user wants to ensure port 3389 is open for remote desktop on a PC. Which of the following describes where the user should verify the port is open?
A. Antivirus
B. Host firewall
C. Anti-malware
D. Device Manager
Answer: B

NEW QUESTION: 4
The ability of the internal IS audit function to achieve desired objectives depends largely on:
A. None of the choices.
B. the performance of audit personnel
C. the background of audit personnel
D. the training of audit personnel
E. the independence of audit personnel
Answer: E
Explanation:
The ability of the internal audit function to achieve desired objectives depends largely on the independence of audit personnel. Top management should ensure that the audit department does not participate in activities that may compromise its independence.