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NEW QUESTION: 1
Who is responsible for implementing cost-effective controls in an automated system?
A. Board of directors
B. Senior management
C. Business unit management
D. Security policy administrators
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. Care Manager.
B. COM.
C. CT F&
D. Project 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. Were the findings reported in a timely manner?
B. Does the audit report format present issues clearly and concisely?
C. Does the IAA work with a high degree of professionalism and objectivity?
D. Were audit findings relevant and useful to management?
Answer: D