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NEW QUESTION: 1
Preventing someone with sufficient technical skill from circumventing security procedures and making changes to production programs is best accomplished by:
A. Comparing production programs with independently controlled copies.
B. Reviewing reports of jobs completed.
C. Providing suitable segregation of duties.
D. Running test data periodically.
Answer: C
Explanation:
When duties are separated, users cannot obtain a detailed knowledge of programs and computer operators cannot gain unsupervised access to production programs.

NEW QUESTION: 2

A. Option A
B. Option B
C. Option D
D. Option C
Answer: C,D

NEW QUESTION: 3
IIA 지침에 따르면, 내부 감사 활동 (IAA)의 책임을 수행하는 데 필요한 지식, 기술 및 역량에 대해 다음 중 올바른 설명은 무엇입니까?
A. IAA의 각 내부 감사인은 사기 거래를 감지하고 조사하는 데 필요한 역량을 보유해야 합니다.
B. IAA는 필요한 지식, 기술 및 수행 능력에 대한 부족으로 만 참여를 거부해서는 안됩니다.
C. IAA는 모든 참여를 수행하는 데 필요한 지식, 기술 및 역량을 집합 적으로 보유해야 합니다.
D. IAA가 외부 서비스 제공 업체의 업무를 수행하기 전에 최고 감사 책임자가 외부 서비스 제공 업체의 역량을 평가해야 합니다.
Answer: D