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NEW QUESTION: 1
An internal auditor compares real-time gasoline production data to corresponding final gasoline production reports and finds minor but consistent daily discrepancies. If the auditor is concerned about theft, which of the following next steps is most consistent with IIA guidance?
A. Contact security personnel as evidence suggests gasoline is being stolen from production premises.
B. Reconcile online data and the final production reports to gasoline sales reports.
C. Review the processes used to collect the production data and to compile the final production reports.
D. Confront the production manager and ask her to explain the differences between real-time and reported data.
Answer: C
NEW QUESTION: 2
A. Option B
B. Option A
C. Option C
D. Option D
Answer: C
NEW QUESTION: 3
(single) Which index range does the MA5600 extended access control list have?
A. 2000-2999
B. 3000-3999
C. 1000-1999
D. 1-999
Answer: B
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