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NEW QUESTION: 1
Given:
What is the result?
A. true, true
B. false, false
C. false, true
D. true, false
Answer: C
NEW QUESTION: 2
When assessing the internal auditors' competence, the independent CPA should obtain information about
the:
A. Organizational level to which the internal auditors report.
B. Internal auditors' access to records and information that is considered sensitive.
C. Policies prohibiting the internal auditors from auditing areas where relatives are employed.
D. Educational background and professional certification of the internal auditors.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. When assessing the internal auditors' competence, the auditor should obtain
information about such factors as educational level, experience, professional certification, continuing
education, supervision, review, and evaluation of performance.
Choice "A" is incorrect. The organizational level to which the internal auditors report is related to their
objectivity.
Choice "C" is incorrect. Policies prohibiting internal auditors from auditing areas where relatives are
employed are related to objectivity.
Choice "D" is incorrect. Access to sensitive records and information is related to the overall objectives of
the internal audit function, not to internal auditor competence.
NEW QUESTION: 3
The institution needs a licensing solution that allows it to run the third-party accounting application on virtual machines on the Windows Vista desktops. This licensing solution should reduce costs to the least.
Of the following solutions, which one should be used by Live-cross?
A. Windows Vista Business through OEM
B. Windows Vista Ultimate Retail/Full Package Product (FPP)
C. Windows Vista Business Upgrade licenses without Software Assurance
D. Windows Vista Business Upgrade licenses with Software Assurance
Answer: D