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NEW QUESTION: 1
A manufacturing organization's multi-step sales and shipping process starts when the organization's headquarters receives the sales order. Headquarters then shares that data with the individual manufacturing facility that compiles the shipment. Finally, the individual manufacturing facility sends the shipments to the customer. Which method should the internal auditor use to document this process in a flowchart?
A. Obtain information on how management sets sales prices, find documentation about how the organization approves the change of sales prices, and prepare an overview flowchart that links the sales price details.
B. Request a copy of each individual manufacturing facility's flowcharts, speak with facility managers to confirm that they have been updated and then use the information in a flowchart.
C. Trace the entire process, from the receipt of the sales order at headquarters to when the goods are shipped to the customer.
D. Trace the entire process in reverse, beginning with the shipped goods and ending with the receipt of the sales order at headquarters.
Answer: C
NEW QUESTION: 2
Assigned risk ratings are based upon:
A. Revised stakeholders' tolerances.
B. Expert judgment.
C. Root cause analysis.
D. Risk probability and impact assessment.
Answer: D
NEW QUESTION: 3
Which two security threats are negated by encrypting network transactions with Transport Layer Security (TLS)?
A. Cross-site scripting
B. Man in the middle
C. Denial of service
D. Session hijacking
E. SQL injection
Answer: B,D
NEW QUESTION: 4
Which of the following heights of fence deters only casual trespassers?
A. 3 to 4 feet
B. 2 to 2.5 feet
C. 8 feet
D. 6 to 7 feet
Answer: A