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NEW QUESTION: 1
Which of the following is the most appropriate step for the chief audit executive to take in order to avoid defamation of character of the principal suspect in a fraud investigation?
A. Restrict the use of potentially damaging words to privileged reports or discussions.
B. Label all workpapers, reports, and correspondence of the internal audit activity as private.
C. Restrict discussions of the fraud to members of management who express an interest in the investigation.
D. Destroy all investigation workpapers and reports if the fraud cannot be proven.
Answer: A
NEW QUESTION: 2
Which of the following utilities is used to set ACL for files and directories?
A. setacl
B. getfacl
C. setfacl
D. enable acl
Answer: C
NEW QUESTION: 3
An effective implementation of security roles and responsibilities is BEST evidenced across an enterprise when:
A. operational activities are aligned with policies.
B. policies are rolled out and disseminated
C. pokies are signed off by users.
D. reviews and updates of policies are regularly performed
Answer: A
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