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NEW QUESTION: 1
The director of purchasing, a certified internal auditor (CIA), signs a contract to procure a large order from a supplier whose products provide the best price, quality, and performance. A few days after signing the contract, the supplier presents the CIA with $1, 000 as a gift. Which statement regarding acceptance of the money is correct?
A. Accepting the money would violate the IIA Code of Ethics.
B. Because the contract was signed before the money was offered, accepting the money would not violate the IIA Code of Ethics.
C. Accepting the money would be prohibited only if it were non-customary.
D. Because the CIA is not acting as an internal auditor, accepting the money would be governed only by the organization's code of conduct.
Answer: A

NEW QUESTION: 2
Which of the following audit techniques would BEST aid an auditor in determining whether there have been unauthorized program changes since the last authorized program update?
A. Automated code comparison
B. Code review
C. Test data run
D. Review of code migration procedures
Answer: A
Explanation:
Explanation/Reference:
Explanation:
An automated code comparison is the process of comparing two versions of the same program to determine whether the two correspond. It is an efficient technique because it is an automated procedure.
Test data runs permit the auditor to verify the processing of preselected transactions, but provide no evidence about unexercised portions of a program. Code review is the process of reading program source code listings to determine whether the code contains potential errors or inefficient statements.A code review can be used as a means of code comparison but it is inefficient. The review of code migration procedures would not detect program changes.

NEW QUESTION: 3

A. Option B
B. Option D
C. Option A
D. Option C
Answer: A

NEW QUESTION: 4
Refer to the exhibit.

What type of attack is represented in the given Wireshark packet capture?
A. spoofing
B. a duplicate ACK
C. TCP congestion control
D. a SYN flood
E. a shrew attack
Answer: D