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NEW QUESTION: 1
An employee who recently transferred into the internal audit activity has been assigned to audit the accounts payable system. Which function, if previously performed by this employee, would represent a conflict of interest?
A. Signing timekeeping cards for subordinates.
B. Monitoring the allowance for doubtful accounts.
C. Reviewing shipping documents for accuracy.
D. Writing procedures for the handling of duplicate payments.
Answer: D
NEW QUESTION: 2
A. Option B
B. Option A
C. Option D
D. Option C
Answer: C
NEW QUESTION: 3
A. Workstation D
B. Workstation B
C. Workstation A
D. Workstation C
Answer: C
CISA-KR FAQ
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CISA-KR Exam Info
In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the CISA-KR Exam.
CISA-KR Exam Topics
Review the CISA-KR especially if you are on a recertification. Make sure you are still on the same page with what ISACA wants from you.
CISA-KR Offcial Page
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Check what resources you have available for studying.
Schedule the CISA-KR Exam
Check when you can schedule the exam. Most people overlook this and assume that they can take the exam anytime but it’s not case.