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NEW QUESTION: 1
An internal auditor finds during an engagement that payment for the organization's general insurance policy is two months overdue. The issue is informally mentioned to the finance department which immediately submits the invoice for payment. The auditor decides to exclude this finding from the final audit report as the oversight was immediately corrected and there were no consequences because of this late payment.
Which of the following rules of conduct as described in the IIA Code of Ethics,did the auditor fail to uphold?
A. Confidentiality.
B. Integrity.
C. Objectivity.
D. Competency.
Answer: C

NEW QUESTION: 2
Ein Projektmanager kann nicht erklären, warum mehrere Mitglieder des Scrum-Teams im vergangenen Jahr mit der Leistung des Teams unzufrieden waren. Was hätte zur Identifizierung dieser Probleme beigetragen?
A. Fragen Sie die Teammitglieder einzeln, welche Ressourcen nicht wie erwartet funktionieren
B. Entfernen von Teammitgliedern mit der geringsten Anzahl abgeschlossener Story-Punkte
C. Mehr Übungen zur Teambildung, um bessere persönliche Beziehungen aufzubauen
D. Rückblicke am Ende jeder Iteration, sodass Prozesse sofort geändert wurden
Answer: C

NEW QUESTION: 3

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