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NEW QUESTION 31
A headquarters-based internal auditor has been sent to a major overseas subsidiary to conduct various engagements. Initially, the internal auditor spends time to become familiar with local customs and organization's practices while embarking on the first engagement. Which of the following competencies does the internal auditor exercise?
Answer: D
NEW QUESTION 32
Which of the following is least likely to be considered material in an audit of a medium-sized organization?
Answer: A
Explanation:
Topic 4, Volume D
NEW QUESTION 33
In addition to data protection, which of the following is a control that is typically used by companies to safeguard the privacy rights of their customers?
I. End-user computing.
II. Encryption of data.
III. Spyware.
IV. Intrusion detection.
Answer: B
NEW QUESTION 34
Which of the following techniques would provide the most compelling evidence that a safety hazard exists within a manufacturing facility?
Answer: A
NEW QUESTION 35
Which of the following responsibilities would fall under the role of the chief audit executive, rather than internal audit staff or the audit manager?
Answer: D
NEW QUESTION 36
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