An internal auditor is conducting an assessment of the organization's fraud prevention program using the COSO enterprise risk management framework. According to this framework, which of the following activities would fall under the control environment component for preventing fraud?1. The organization uses an automated authority approval matrix to control payments.2. The organization has a whistleblower hotline that is available to employees.3. Annually, every manager completes a comprehensive fraud assessment of his or her department.4. Annually, the organization reviews and communicates the code of expected behavior.
Answer(s): D
Which of the following is an example of a management control technique?
Answer(s): A
What is the primary benefit to the internal audit activity for undertaking an internal quality assessment?
Answer(s): C
Which of the following is the most common way that occupational fraud is detected?
Answer(s): B
Which of the following activities is most likely to require a fraud specialist to supplement the knowledge and skills of the internal audit activity?
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question 59 - a newly-created role is not assigned to any user, nor granted to any other role. answer is b https://docs.snowflake.com/en/user-guide/security-access-control-overview
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q.112 - correct answer is c - the event registry is a module that provides event definitions. answer a - not correct as it is the definition of event log
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question # 232: accessibility, privacy, and innovation are not data quality dimensions.
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