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NEW QUESTION: 1
During an audit engagement, an internal auditor finds that management is not complying with previous commitments made to the external auditors. However, the auditor determines management's actions to be justified due to significant changes in the business. The best course of action for the auditor to take would be to:
A. Inform the external auditors and remove the associated work from the internal audit scope.
B. Compare the recommended changes against the changes made by management and advise management which action to take.
C. Inform the external auditors and seek their guidance.
D. Proceed with the audit engagement and assess the changes actually implemented by management.
Answer: D

NEW QUESTION: 2
You need to know when the aggregate size of SQL log files has crossed a threshold. How can you accomplish this?
A. monitor the usage of the drive the SQL logs reside on
B. use NetFlow to monitor the number of messages sent to the logs
C. use NetFlow to monitor the amount of SQL traffic to the SQL server
D. monitors Windows Events to track SQL log messages
Answer: A

NEW QUESTION: 3
An organization's board would like to establish a formal risk management function and has asked the chief audit executive (CAE) to be involved in the process. According to IIA guidance, which of the following roles should the CAE not undertake?
A. Accept management's responsibility for risk management without board approval.
B. Manage and coordinate risk management processes.
C. Audit risk management processes.
D. Become involved in risk oversight committees, monitoring activities, and status reporting.
Answer: A

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