According to the Standards, results of the internal audit activity's internal and external quality program assessments must be communicated to the board or governing body in order to
Answer(s): A
In promoting quality assurance and improvement of the internal audit activity, which of the following would be considered a component of ongoing assessment?I). Supervision.II). Feedback from audit customers.III). Analysis of performance measures.IV). Comparison of budgeted to actual audit hours.
Answer(s): D
Which of the following is a recognized scheme for procurement fraud?I) Change-order abuse.II) Collusive bidding by contractors.III) Collateral financing.
Answer(s): B
The decision to implement enhanced failure detection and back-up systems to improve data integrity is an example of which risk response?
In selecting assurance engagements that are consistent with an organization's goals, the chief audit executive would most likely give highest priority to
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nice questions
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cosmos db is paas not saas
what is the percentage of common questions in gcp exam compared to 197 dump questions? are they 100% matching with real gcp exam?
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the new versoin of this exam which i downloaded has all the latest questions from the exam. i only saw 3 new questions in the exam which was not in this dump.
question 8 - can cloudtrail be used for storing jobs? based on aws - aws cloudtrail is used for governance, compliance and investigating api usage across all of our aws accounts. every action that is taken by a user or script is an api call so this is logged to [aws] cloudtrail. something seems incorrect here.
question 13 tda - c01 answer : quick table calculation -> percentage of total , compute using table down
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question 44 answer is user risk
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question 205 answer is b
question 39, should be answer b, directions stated is being sudneted from /21 to a /23. a /23 has 512 ips so 510 hosts. and can make 4 subnets out of the /21
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question: 78 the right answer i think is d not a
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hye when will post again the past year question for this h13-311_v3 part since i have to for my test tommorow…thank you very much
on question 22, option b-once per session is also valid.
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