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NEW QUESTION: 1
While conducting an audit of a third party's Web-based payment processor, an internal auditor discovers that a programming error allows customers to create multiple accounts for a single mailing address. Management agrees to correct the program and notify customers with multiple accounts that the accounts will be consolidated. Which of the following actions should the auditor take?
1.Schedule a follow-up review to verify that the program was corrected and the accounts were consolidated.
2.Evaluate the adequacy and effectiveness of the corrective action proposed by management.
3.Amend the scope of the subsequent audit to verify that the program was corrected and that accounts were consolidated.
4.Submit management's plan of action to the external auditors for additional review.
A. 1 and 2
B. 2 and 3
C. 1 and 4
D. 3 and 4
Answer: A

NEW QUESTION: 2
The MAIN goal of an information security strategic plan is to:
A. develop a risk assessment plan.
B. protect information assets and resources.
C. develop a data protection plan.
D. establish security governance.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The main goal of an information security strategic plan is to protect information assets and resources.
Developing a risk assessment plan and H data protection plan, and establishing security governance refer to tools utilized in the security strategic plan that achieve the protection of information assets and resources.

NEW QUESTION: 3
You have a Power Pivot model that includes a KPI.
You need to create a visualization based on the Power Pivot model as shown in the exhibit. (Click the Exhibit
button.)

Which type of visualization should you use?
A. table
B. KPI
C. multi row card
D. matrix
Answer: B

NEW QUESTION: 4
General Funds are The chief operating fund for a government is called the general fund.where as Special Revenue Funds are The funds that are used when the revenue sources are earmarked for a specific purpose (special tax or grant requirement);
A. General Funds, Special Revenue Funds
B. program budgeting, Zero-based budgeting
C. Special Revenue Funds, General Funds
D. integrated budget, Capital budgeting
Answer: A

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