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NEW QUESTION: 1
During an assurance engagement, an internal auditor noted that the time staff spent accessing customer information in large Excel spreadsheets could be reduced significantly through the use of macros. The auditor would like to train staff on how to use the macros. Which of the following is the most appropriate course of action for the internal auditor to take?
A. The auditor should get permission to extend the current engagement, and with the process owner's approval, perform the improvement task.
B. The auditor must create a new, separate consulting engagement with the business process owner prior to performing the improvement task.
C. The auditor may proceed with the improvement task without obtaining formal approval, because the task is voluntary and not time-intensive.
D. The auditor must not perform the training, because any task to improve the business process could impact audit independence.
Answer: A
NEW QUESTION: 2
A. Option C
B. Option D
C. Option A
D. Option B
E. Option F
F. Option E
Answer: C,D,F
NEW QUESTION: 3
Joe a system administrator receives reports that users attempting to reach the corporate website are arriving at an unfamiliar website instead. An investigation by a forensic analyst found that the name server log has several corporate IP addresses that were changed using Joe's credentials. Which of the following is this attack called?
A. Xmas attack
B. Spoofing attack
C. DNS poisoning
D. Web server attack
Answer: C
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