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NEW QUESTION: 1
After initial investigation, an IS auditor has reasons to believe that fraud may be present. The IS auditor should:
A. report the matter to the audit committee.
B. consult with external legal counsel to determine the course of action to be taken.
C. report the possibility of fraud to top management and ask how they would like to proceed.
D. expand activities to determine whether an investigation is warranted.
Answer: D
Explanation:
An IS auditor's responsibilities for detecting fraud include evaluating fraud indicators and deciding whether any additional action is necessary or whether an investigation should be recommended. The IS auditor should notify the appropriate authorities within the organization only if it has determined that the indicators of fraud are sufficient to recommend an investigation. Normally, the IS auditor does not have authority to consult with external legal counsel.
NEW QUESTION: 2
John is the project manager of the NHQ Project for his company. His project has 75 stakeholders, some of which are external to the organization. John needs to make certain that he communicates about risk in the most appropriate method for the external stakeholders. Which project management plan will be the best guide for John to communicate to the external stakeholders?
A. Risk Response Plan
B. Project Management Plan
C. Communications Management Plan
D. Risk Management Plan
Answer: C
NEW QUESTION: 3
Michael left a city in a car traveling directly west. Katie left the same city two hours later going directly east traveling at the same rate as Michael. How long after Katie left will they be 350 miles apart?
(1) An hour and a half after Katie left they are 250 miles apart.
(2) Michael's destination is 150 miles farther than Katie's.
A. The problem CANNOT be solved using statement (1) and statement (2) TOGETHER.
B. Statement (1), BY ITSELF, will suffice to solve the problem, but NOT statement (2) by itself.
C. The problem can be solved using statement (1) and statement (2) TOGETHER, but not ONLY statement (1) or statement (2).
D. The problem can be solved using EITHER statement (1) only or statement (2) only.
E. Statement (2), BY ITSELF, will suffice to solve the problem, but NOT statement (1) by itself.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Using distance = rate × time and the facts from statement (1), you can calculate the time they will be 350 miles apart. You are told that they are traveling at the same rate. To solve for the rate, you can use the equation that relates Michael's distance plus Katie's distance, which equals 250 miles at a time of 1.5 hours. Once the rate is known you can then solve for the time when they are 350 miles apart. Statement (2) is unnecessary information and does not help you to solve for the time.
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