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NEW QUESTION: 1
The chief audit executive (CAE) determined that based on management's oral response, the action taken regarding an audit observation was sufficient when weighted against the relative importance of the audit recommendation. Which of the following is the most appropriate step for the internal auditor to take next?
A. Note in the permanent file that follow-up needs to be performed as part of the next engagement.
B. Initiate a follow-up audit to ensure that action has really been taken.
C. Escalate the issue to the board and get their position on the issue.
D. Follow-up with management until a written response is obtained.
Answer: A

NEW QUESTION: 2
You have two house banks. Each house bank has three bank accounts.
How many separate G/L accounts do you recommend the customer creates in the chart of accounts?
A. Two - one for each house bank
B. One for all postings
C. Three - one for each bank account
D. Six - one for each combination of house bank and bank account
Answer: D

NEW QUESTION: 3
Refer to the exhibit.

For which reason could the statistics for IP SLA operation 1 be unknown?
A. The Type of Service parameter is configured incorrectly.
B. The ICMP echoes were lost in transit
C. The Operation Frequency value is the same as the Operation Timeout value.
D. The IP SLA schedule is missing.
E. Data verification has been disabled
Answer: D

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