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NEW QUESTION: 1
Persuasive evidence indicates that a member of senior management has been involved in insider trading that would be considered fraudulent. However, the evidence was encountered during an operational audit and is not considered relevant to the audit. Which of the following is the most appropriate action for the chief audit executive to take?
A. Conduct sufficient audit work to conclude whether fraudulent activity has taken place, then report the findings to the chairperson of the audit committee and to government officials if appropriate action is not taken.
B. Discontinue audit work associated with the insider trading since it is not relevant to the existing audit.
C. Report the evidence to the chairperson of the audit committee and recommend an investigation.
D. Report the evidence to external legal counsel for investigation. Report the legal counsel findings to management.
Answer: C
NEW QUESTION: 2
What is a characteristic of stop words?
A. Include words such as "a", "an", and "the"
B. Used in term frequency analysis
C. Don't occur often in text
D. Meaningful words requiring a parser to stop and examine them
Answer: A
NEW QUESTION: 3
Während einer Prüfung der Informationssicherheitsverfahren im Online-Shop eines großen Einzelhändlers stellt ein IS-Prüfer fest, dass Betriebssystem-Patches automatisch bereitgestellt werden, wenn -. Welche der folgenden Punkte sollten für den Abschlussprüfer am GRÖSSTEN sein?
A. Patches werden vom Anbieter gepusht, wodurch der Internetverkehr zunimmt
B. Patches werden vor der Installation auf kritischen Servern nicht getestet.
C. Patches werden nicht in die Konfigurationsverwaltungsdatenbank übernommen
D. Patches stehen im Konflikt mit aktuellen Lizenzvereinbarungen
Answer: B
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