The main reason to establish internal controls in an organization is to:
Answer(s): D
During a review of a web-based application used by customers to check the status of their bank accounts, it would be most important for the internal auditor to ensure that:
Which of the following steps should an internal auditor take during an audit of an organization's business continuity plans?1. Evaluate the business continuity plans for adequacy and currency.2. Prepare a business impact analysis regarding the loss of critical business.3. Identify key personnel who will be required to implement the plans.4. Identify and prioritize the resources required to support critical business processes.
Answer(s): A
Which of the following engagement observations would provide the least motivation for management to amend or replace an existing cost accounting system?
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Flyn Commented on March 19, 2025 This exam is very very difficult. Thanks for these question dumps. Anonymous
Zormelo-Ghana Commented on March 19, 2025 QUESTION 5 ANSWER: "Human resources personnel add employees and enter employee bank information. Payroll personnel process hours, and paychecks are automatically deposited in the employee's bank account." Why? Separation of employee setup and payroll processing HR adds employees and enters their bank details, preventing payroll from creating ghost employees. Payroll personnel only process hours and do not control employee addition or banking details. Anonymous
Jeelzs Commented on January 11, 2025 Awesome indeed Anonymous
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