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NEW QUESTION 20
- A. Analyze access to permanent files and reports containing confidential information.
- C. Evaluate the government’s security measures related to confidential information received from the organization.
- D. Determine who can access databases containing confidential information.
NEW QUESTION 21
It is close to the fiscal year end for a government agency, and the chief audit executive (CAE) has the following items to submit to either the board or the chief executive officer (CEO) forapproval. According to IIA guidance, which of the following items should be submitted only to the CEO?
- A. The evaluation and compensation of the internal audit team.
- B. The internal audit budget and resource plan for the coming fiscal year.
- C. A request for an increase of the CAE’s salary for the next fiscal year.
- D. The internal audit risk assessment and audit plan for the next fiscal year.
NEW QUESTION 22
According to the MA guidance, which of the following does the engagement work program test in a review of an organizational process?
- A. Process risks
- B. Process controls.
- C. Process scope
- D. Process objectives.
NEW QUESTION 23
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