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NEW QUESTION: 1
An IS auditor performs a follow-up audit and learns the approach taken by the auditee to fix the findings differs from the agreed-upon approach confirmed during the last audit. Which of the following should be the auditor's NEXT course of action?
A. Report results of the follow-up to the audit committee.
B. Inform senior management of the change in approach.
C. Conduct a risk analysis incorporating the change.
D. Evaluate vie appropriateness of the rented s action taken.
Answer: D

NEW QUESTION: 2
View this parameter setting in your database:
DB_CREATE_FILE_DEST='D:\oracle\product\10.2.0\oradata\oracle'
You created a tablespace by using this command:
CREATE TABLESPACE USERS;
Which two statements are true about the USERS tablespace? (Choose two.)
A. An error is reported and tablespace creation fails.
B. The tablespace can be extended without specifying the data file.
C. Data files are created with names generated by the instance.
D. Data files belonging to the USERS tablespace cannot be renamed.
E. The tablespace has two data files.
Answer: B,C

NEW QUESTION: 3
During the planning phase of an audit of the treasury function, an internal auditor conducted a risk assessment of the function in order to:
A. Comply with the internal audit charter and applicable regulatory requirements.
B. Report any high-risk exposures of the treasury function to management and the board.
C. Identify areas of the treasury function that should be considered for potential engagement objectives.
D. Determine whether appropriate resources are present to carry out the treasury function.
Answer: C