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NEW QUESTION: 1
An internal auditor is conducting a review of the procurement function and uncovers a potential conflict of interest between the chief operating officer and a significant supplier of IT software development services. Which of the following actions is most appropriate for the internal auditor to take?
A. Inform the external auditors of the potential conflict of interest.
B. Disregard the potential conflict, because it is outside the scope of the audit assignment.
C. Investigate the potential conflict of interest.
D. Inform the audit supervisor.
Answer: D

NEW QUESTION: 2
Der Verwaltungsrat erhält von der Hauptaufsichtsbehörde der Bank eine Mitteilung, dass potenziell verdächtige Aktivitäten festgestellt wurden und der Bankpräsident anscheinend beteiligt ist. Der Board bittet den Compliance Officer um Rat.
Welche Maßnahmen sollte der Compliance-Beauftragte ergreifen, wenn er informiert wird?
A. Bestehen Sie auf dem sofortigen Rücktritt des Präsidenten
B. Zerstören Sie alle diesbezüglichen Aufzeichnungen
C. Informieren Sie den Präsidenten über den Verdacht der Aufsichtsbehörde und bitten Sie ihn um Rat
D. Informieren Sie den Rechtsberater der Bank und befolgen Sie deren Anweisungen
Answer: D

NEW QUESTION: 3
技術者のLisaが、SSHを使用してリモートアクセスされる新しいスイッチを構成しました。スイッチは正常に動作していますが、リモートからアクセスできません。次の項目のうち、構成で最も不足している可能性が高いものはどれですか？
A. NAT / PAT
B. ポート速度
C. 暗号鍵
D. データVLAN
Answer: C