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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 requires the Add action.
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 writes to a different table in Add mode.
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. Verify the revised controls enhance the efficiency of related business processes.
B. Evaluate whether new controls manage the risk at an acceptable level.
C. Report the issue to management as the risk level has increased.
D. Recommend the implementation of preventive controls in addition to the other controls.
Answer: B
NEW QUESTION: 3
According to IIA guidance, which of the following best describes processes and tools typically used in ongoing internal assessments?
A. Analysis of performance metrics such as cycle times.
B. Report of internal assessment results, response plans, and outcomes.
C. Benchmarking of the internal audit activity's practices and performance.
D. Self-assessments and surveys of stakeholder groups.
Answer: A