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NEW QUESTION: 1
AD company has recently appointed you as the head of their internal audit department and the head of the risk management committee. The internal audit department consists of a team of ten full time staff and other finance and IT staff are appointed into the internal audit team on an ad hoc basis as required.
The rail time staff are all qualified accountants, some with CIMA and some with other professional bodies.
The company prefers to keep the full time staff complement to ten to manage the costs and the team have told you that they are often under considerable pressure to perform their operational and financial audit work and feel short staffed. The team therefore relies on the support of key members of the finance department and IT department, who are experts in their areas You were appointed to the role by the audit committee and have been given authority to investigate all aspects of the business.
From your initial understanding of the internal audit function which TWO statements describe the strengths of the department?
A. There is no limitation on the scope of the department's work
B. The department has no operational responsibilities
C. The department is independent and objective.
D. The department is sufficiently resourced both financially and in terms of qualified, experienced staff.
E. The appointment process of the head of internal audit reduces the opportunity for management bias
Answer: A,D

NEW QUESTION: 2
When you enter a journal, the journals in that batch _____.
A. should share both the same period and currency
B. should share the same currency
C. can have different periods, currencies, and accounting dates
D. should share the same period
E. should share the same accounting date
Answer: D

NEW QUESTION: 3
Ein Techniker konfiguriert einen SOHO-WLAN-Router für ein kleines Unternehmen mit drei Mitarbeitern. Nachdem sich die Laptops der drei Mitarbeiter erfolgreich mit dem Mobilfunknetz verbunden haben, möchte das Unternehmen einen zusätzlichen Zugriff auf das Mobilfunknetz verhindern. Der Techniker aktiviert WPA2 auf dem WLAN-Router. Welche der folgenden zusätzlichen Einstellungen sollte der Techniker ändern?
A. Reduzieren Sie die Funkleistung
B. SSID-Broadcast deaktivieren
C. Router-Firmware aktualisieren
D. Aktivieren Sie die MAC-Filterung
Answer: D