Which of the following would be the most effective method to prevent installation of new equipment that does not meet environmental permit requirements, or to prevent modification of current processes in such a way that they no longer meet permit requirements?
Answer(s): D
An internal auditor found that the cost of some material installed on capital projects had been transferred to the inventory account because the capital budget had been exceeded. Which of the following would be an appropriate technique for the auditor to use to determine the extent of the problem?
Answer(s): C
Which of the following audit steps would be most effective to review proper recording of and accountability over physical assets?I). Physically inspect all assets on the organization's property.II). Select a sample department and physically inspect assets in the department.III). Select a sample from the organization's records of physical assets and physically locate each asset.IV). Identify assets at a sample of locations and trace to the organization's records.
An audit of an organization's systems development life cycle (SDLC) found that detailed internal control procedures for mission critical business systems were not developed until the systems were implemented. When reporting this finding, the auditor should recommend the development of such procedures during which SDLC phase?
Answer(s): B
In evaluating threats to an organization's network communication system, which of the following transmission media would an auditor recommend as most reliable and effective in thwarting intruders?
Answer(s): A
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