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NEW QUESTION: 1
Which one of the following acts related to the information security in the US fix the responsibility of management for establishing and maintaining an adequate internal control structure and procedures for financial reporting?
A. Gramm-Leach-Bliley Act (GLBA)
B. California SB 1386
C. USA Patriot Act 2001
D. Sarbanes-Oxley 2002
Answer: D

NEW QUESTION: 2
An audit client responded to recommendations from a recent consulting engagement. The client indicated that several recommended process improvements would not be implemented. Which of the following actions should the internal audit activity take in response?
A. Document the issue in the audit file and follow up until the issues are resolved.
B. Escalate the unresolved issues to the board, because they could pose significant risk exposures to the organization.
C. Initiate an assurance engagement on the unresolved issues.
D. Confirm the decision with management and document this decision in the audit file.
Answer: D

NEW QUESTION: 3
A client plans to deploy Dynamics 365 for Finance and Operations.
You need to recommend a deployment type to meet the client's requirements.
What should you recommend? To answer, drag the appropriate deployment types to the correct requirements.
Each deployment type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:
Explanation: