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NEW QUESTION: 1
An internal auditor prepared a workpaper that consisted of a list of employee names and identification numbers as well as the following statement:
"A statistical sample of 40 employee personnel files was selected to verify that they contain all documents required by company policy 501 (copy attached). No exceptions were noted." The auditor did not place any audit verification symbols on this workpaper.
Which of the following changes would most improve the auditor's workpaper?
A. Listing of the actual documents examined for each employee.
B. Removal of the employee names to protect their confidentiality.
C. Justification for the sample size.
D. Use of audit verification symbols to show that each file was examined.
Answer: C

NEW QUESTION: 2
What minimum hardware and software levels are required to host IBM i on other IBM i partitions?
A. POWER6+ or newer, IBM i 7.1 or newer
B. POWER5+ or newer, IBM i 6.1 or newer
C. POWER6 or newer, IBM i 6.1 or newer
D. POWER5+ or newer, IBM i 5.4 or newer
Answer: C

NEW QUESTION: 3
----
Which of the following topics must the internal audit staff discuss with management during the exit conference?
Issues identified during the audit.
Evaluation criteria used to select controls for testing.
Staff who were interviewed during the audit.
The reporting process for the draft and final report.
A. 2 and 3 only.
B. 2 and 4 only.
C. 1 and 4 only.
D. 1 and 3 only.
Answer: C

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