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Which of the following would not be an appropriate step for an internal auditor to perform during an assessment of compliance with an organization's privacy policy?
A. Evaluate the organization's privacy policy to determine if appropriate information is covered.
B. Evaluate the government's security measures related to confidential information received from the organization.
C. Determine who can access databases containing confidential information.
D. Analyze access to permanent files and reports containing confidential information.
Answer: B
The bsr-border router PIM interface configuration command is used for what purpose?
A. To define a boundary to restrict the RP discovery and announcement messages from being sent outside the PIM-SM domain
B. To enable the router as the candidate RP
C. To enable the router as the BSR mapping agent
D. To enable the router as the candidate BSR
E. To set up an administrative boundary to prevent BSR messages from being sent out through an interface
Answer: E
An internal audit manager of a furniture manufacturing organization is planning an audit of the procurement process for kiln-dried wood. The procurement department maintains six procurement officers to manage 24 different suppliers used by the organization.
Which of the following controls would best mitigate the risk of employees receiving kickbacks from suppliers?
A. A pre-award financial capacity analysis of suppliers.
B. Periodic inventories of kiln-dried wood at the organization's warehouse.
C. An automated computer report, organized by supplier, of any invoices for the same amount.
D. The periodic rotation of procurement officers' assignments to supplier accounts.
Answer: D
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