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NEW QUESTION: 1
According to IIA guidance, which of the following are appropriate actions for the chief audit executive regarding management's response to audit recommendations?
A. Oversee the corrective actions undertaken by management, and establish timelines for corrective action by management.
B. Evaluate and verify management's response, and determine the need and scope for additional work.
C. Oversee the corrective actions undertaken by management, and determine the need and scope for additional work.
D. Evaluate and verify management's response, and establish timelines for corrective action by management.
Answer: B
NEW QUESTION: 2
Joe is the accounts payable agent for ABC Company. Joe has been performing accounts payable function for the ABC Company without any supervision. Management has noticed several new accounts without billing invoices that were paid. Which of the following is the BEST management option for review of the new accounts?
A. Separation of duties
B. Replacement
C. Mandatory vacation
D. Job rotation
Answer: C
Explanation:
Explanation/Reference:
Explanation:
A mandatory vacation policy requires all users to take time away from work to refresh. Mandatory vacation gives the employee a chance to refresh, but it also gives the company a chance to make sure that others can fill in any gaps in skills and satisfies the need to have replication or duplication at all levels. Mandatory vacations also provide an opportunity to discover fraud. In this case mandatory vacations can allow the company to review all the new accounts.
NEW QUESTION: 3
After inputting a department in Job Data, which four additional fields could be populated based on the defaults defined on the Department table? (Choose four.)
A. Establishment ID
B. Company
C. Business Unit
D. Supervisor ID
E. Location
F. Paygroup
G. Tax Location
Answer: B,D,E,G