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NEW QUESTION: 1
The internal auditing department has been assigned to perform an audit of a division. Based on background review, the auditor knows the following about management policies:
Company policy is to rapidly promote divisional managers who show significant success. Thus, successful managers rarely stay at a division for more than three years.
A significant portion of division management's compensation comes in the form of bonuses based on the division's profitability.
The division was identified by senior management as a turnaround opportunity. The division is growing, but is not scheduled for a full audit by the external auditors this year. The division has been growing about 7% per year for the past three years and uses a standard cost system.
During the preliminary review, the auditor notes the following changes in financial data compared to the prior year:
Sales have increased by 10%.
Cost of goods sold has increased by 2%.
Inventory has increased by 15%.
Divisional net income has increased by 8%.
Which of the following items might alert the auditor to the possibility of fraud in the division?
A. The division is not scheduled for an external audit this year
B. Sales have increased by 10%
C. Inventory has increased by 15%
D. A significant portion of management's compensation is directly tied to reported net income of the division
Answer: D

NEW QUESTION: 2
Which of the following are the BEST operating system security practices for a secure workstation?
(Select TWO).
A. Install a privacy filter
B. Enable active scanning
C. Run CHKDSK regularly
D. Regularly schedule defragmentation
E. Updated malware and virus definitions
Answer: B,E

NEW QUESTION: 3
What are three mandatory prerequisites when ceating and submitting a server-only package build for the DV920 path code?
A. There must be database connectivity to the Central Object - PS920 data source.
B. The compiler must be present on the Enterprise Server machine.
C. The compiler must be present on the build machine or client machine.
D. The Enterprise Server must be up and running.
E. There must be database connectivity to the Central Object - DV920 data source.
Answer: C,D,E