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NEW QUESTION: 1
Select the two most likely reasons to specify an Add search record in a component. (Choose two.)
A. The component requires a different search key in Add mode.
B. The component writes to a different table in Add mode.
C. The search record is a view and the component requires the Add action.
D. The search record is a security view and you must maintain row-level security in Add mode.
E. The component requires the Add action.
Answer: C,D
NEW QUESTION: 2
Which of the following is an IS auditor's BEST course of action upon learning that preventive controls have been replaced with detective and corrective controls'
A. Recommend the implementation of preventive controls in addition to the other controls.
B. Report the issue to management as the risk level has increased.
C. Evaluate whether new controls manage the risk at an acceptable level.
D. Verify the revised controls enhance the efficiency of related business processes.
Answer: C
NEW QUESTION: 3
According to IIA guidance, which of the following best describes processes and tools typically used in ongoing internal assessments?
A. Benchmarking of the internal audit activity's practices and performance.
B. Analysis of performance metrics such as cycle times.
C. Report of internal assessment results, response plans, and outcomes.
D. Self-assessments and surveys of stakeholder groups.
Answer: B