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NEW QUESTION: 1
Who is responsible for implementing cost-effective controls in an automated system?
A. Board of directors
B. Security policy administrators
C. Business unit management
D. Senior management
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Business unit management is responsible for implementing cost-effective controls in an automated system.

NEW QUESTION: 2
Who is primarily accountable for maintaining the NELLE tool data properly?
A. Project manager.
B. COM.
C. CT F&
D. Care Manager.
Answer: B

NEW QUESTION: 3
The internal audit activity (IAA) wants to measure its performance related to the quality of audit recommendations. Which of the following client survey questions would best help the IAA meet this objective?
A. Does the audit report format present issues clearly and concisely?
B. Does the IAA work with a high degree of professionalism and objectivity?
C. Were audit findings relevant and useful to management?
D. Were the findings reported in a timely manner?
Answer: C