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NEW QUESTION: 1
During an audit engagement in an insurance company, an internal auditor discovered that senior management had purposely misclassified $200,000 in assets on financial statements submitted to regulatory authorities in order to avoid significant statutory penalties. To remain in compliance with the IIA Code of Ethics, what would be the most appropriate action for the auditor to take?
A. Discuss the matter with audit management and ensure that the audit committee is informed.
B. Report the matter to regulatory authorities since senior management is implicated.
C. Send an informative memo to the external auditors.
D. Note the situation in the workpapers and inform the chief executive officer.
Answer: A

NEW QUESTION: 2
The decisive factors for performance in a SAP system- which statement is false?
A. The SAP system itself
B. Parameter settings in the database
C. The operating system
D. R3LOAD or JLOAD
Answer: A

NEW QUESTION: 3
A technician has completed configuration on a new satellite location. The location has a new firewall and a small internal network. The technician has been asked to perform basic vulnerability testing. Which of the following tools would BEST assist the technician in verifying the security of the site?
A. Port scanner
B. Bandwidth tester
C. Protocol analyzer
D. Packet sniffer
Answer: C