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NEW QUESTION # 254
Which of the following statements is false regarding roles and responsibilities pertaining to risk management and control?
Answer: B
NEW QUESTION # 255
According to IIA guidance, which of the following is true when the internal audit activity is asked to investigate potential ethics violations in a foreign subsidiary?
Answer: A
NEW QUESTION # 256
During a systems development audit, software developers indicated that all programs were moved from the development environment to the production environment and then tested in the production environment. What should the auditor recommend?
I. Implement a test environment to ensure that testing is not performed in the production environment.
II. Require developers to move modified programs from the development environment to the test environment and from the test environment to the production environment.
III. Eliminate access by developers to the production environment.
Answer: D
NEW QUESTION # 257
Which of the following is true about surveys?
Answer: D
NEW QUESTION # 258
Which of the following audit steps would be most effective to review proper recording of and accountability over physical assets?
I. Physically inspect all assets on the organization's property.
II. Select a sample department and physically inspect assets in the department.
III. Select a sample from the organization's records of physical assets and physically locate each asset.
IV. Identify assets at a sample of locations and trace to the organization's records.
Answer: C
Explanation:
Section: Volume A
NEW QUESTION # 259
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