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NEW QUESTION: 1
The audit committee has asked the chief audit executive (CAE) to assist in the selection of a new external audit firm. Which of the following is an appropriate action by the CAE?
A. The CAE, chief financial officer, and controller review the bids, interview two firms, and recommend one of the two firms to the audit committee for its approval.
B. The CAE and two managers from the audit staff review the bids and select one firm to meet with the audit committee for the committee's approval.
C. The CAE develops a formal set of criteria for the audit committee to use in selecting the external auditor.
D. The CAE declines to participate in the process because providing this assistance would result in compromising the internal audit activity's objectivity.
Answer: C
NEW QUESTION: 2
注：この質問は、同じシナリオを提示する一連の質問の一部です。 シリーズの各質問には、独自の解決策が含まれています。 ソリューションが目標を達成しているかどうかを判断する。
展示品を参照してください：
Server1には、Windows Server 2016を実行するVM1およびVMという名前の2つの仮想マシンがあります.VM1はプライベートVM2に接続し、2つのネットワークアダプタを備えています。
NATを使用してVM1が企業ネットワークに確実に接続する必要があります。
解決方法：VM1をInternal1に接続します。 Server1でNew-NetNatIpAddressコマンドとNew-NetNatコマンドレットを実行します。 VM2をデフォルトゲートウェイとして使用するようにVM1を構成します。
これは目標を満たしていますか？
A. No
B. Yes
Answer: B
NEW QUESTION: 3
----
Which of the following is the responsibility of an internal auditor?
Assist operating management in implementing audit recommendations. Provide management with value-added analysis to improve operations. Become an advocate for changes to the internal audit activity charter. Disclose non-financial risks that may be identified during the course of an engagement.
A. 1, 2, and 4 only.
B. 2 and 4 only.
C. 1, 2, 3, and 4.
D. 1 and 3 only.
Answer: B