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NEW QUESTION: 1
Which two answers describe provisions of the SOX Act and its international counterpart Acts? (Choose two.)
A. US Federal government information
B. financial information handled by entities such as banks, and mortgage and insurance brokers
C. confidentiality and integrity of customer records and credit card information
D. security standards that protect healthcare patient data
E. accountability in the event of corporate fraud
F. assurance of the accuracy of financial records
Answer: E,F
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?
A. Rationalized
B. Dynamic
C. Standardized
D. Basic
Answer: C
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 3
In order to exercise due professional care as defined in the International Professional Practices Framework,an internal auditorshould:
I.Consider the probability of significant noncompliance in each audit engagement.
II.Perform assurance procedures with sufficient care to ensure that all risks are identified.
III.Weigh the cost of assurance against the benefits.
A. I,II,and III.
B. II and IIIonly
C. I and IIIonly
D. I and IIonly
Answer: C
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