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NEW QUESTION: 1
Which two answers describe provisions of the SOX Act and its international counterpart Acts? (Choose two.)
A. financial information handled by entities such as banks, and mortgage and insurance brokers
B. security standards that protect healthcare patient data
C. accountability in the event of corporate fraud
D. US Federal government information
E. assurance of the accuracy of financial records
F. confidentiality and integrity of customer records and credit card information
Answer: C,E
NEW QUESTION: 2
Your customer has the following key performance indicators:
The SAM plan is defined and approved.
Sign-off on SAM reports is performed annually.
Direct SAM responsibility is identified throughout the organization.
You need to identify the minimum Microsoft SAM Optimization Model (SOM) maturity level represented by all of these indicators.
Which maturity level should you identify?
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B. Basic
C. Standardized
D. Dynamic
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Explanation/Reference:
Explanation:
NEW QUESTION: 3
In order to exercise due professional care as defined in the International Professional Practices Framework,an internal auditorshould:
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D. I and IIIonly
Answer: D
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