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NEW QUESTION: 1
A chief audit executive (CAE) learns that the brother-in-law of a senior auditor who audits the procurement process was hired as the head of the procurement department six months prior. Which of the following is the most appropriate action for the CAE to take?
A. The CAE should change the senior auditor's assignment and take corrective action for the auditor's failure to disclose the conflict of interest.
B. The CAE should remind the senior auditor of his obligation to be objective and impartial.
C. The CAE should not interfere because there is no evidence that a conflict of interest has occurred.
D. The CAE should require the senior auditor to disclose the relationship in writing before continuing his responsibility for monitoring procurement.
Answer: A

NEW QUESTION: 2
The Japanese born function of a Kaizen event utilizes a specific, step-by-step approach meant to bring about major changes to a process.
A. True
B. False
Answer: A

NEW QUESTION: 3
Which of the following could be described as both an input and output device?
A. Microphone
B. Flat-screen monitor
C. Scanner
D. Multi-function printer
Answer: D

NEW QUESTION: 4
Preventive Technical Controls cannot:
A. Protect users from being monitored.
B. Protect the OS from unauthorized manipulation.
C. Protect the OS from unauthorized modification.
D. Protect confidential information from being disclosed to unauthorized persons.
Answer: A
Explanation:
Preventive Technical Controls are the technical ways of restricting who or what can access system resources and what type of access is permitted. Its purpose is to protect the OS and other systems from unauthorized modification or manipulation. It is usually built into an operating system, or it can be a part of an application or program, or an add-on security package, or special components to regulate communication between computers. It also protects the integrity and availability by limiting the number of users and/or processes. These controls also protect confidential information from being disclosed to unauthorized persons.