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NEW QUESTION: 1
If you want to find information about management and director compensation, you should look
A. in the MD&A or foot notes.
B. in the proxy statement.
C. in the auditor's report.
Answer: B
Explanation:
The proxy statement provides such information and discloses any potential conflicts of interest that may exist between the management and shareholders.
NEW QUESTION: 2
User1にどのロールを割り当てる必要がありますか？
A. レコード管理
B. セキュリティ管理者
C. 衛生管理
D. セキュリティリーダー
Answer: D
NEW QUESTION: 3
To ensure that audit resources deliver the best value to the organization, the FIRST step would be to:
A. train the IS audit staff on current technology used in the company.
B. monitor progress of audits and initiate cost control measures.
C. develop the audit plan on the basis of a detailed risk assessment.
D. schedule the audits and monitor the time spent on each audit.
Answer: C
Explanation:
Monitoring the time (choice A) and audit programs {choice D), as well as adequate training (choice B), will improve the IS audit staff's productivity (efficiency and performance), but that which delivers value to the organization are the resources and efforts being dedicated to, and focused on, the higher-risk areas.
NEW QUESTION: 4
A. Option A
B. Option B
C. Option D
D. Option C
Answer: B
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AIF Exam Info
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AIF Exam Topics
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AIF Offcial Page
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