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NEW QUESTION: 1
The privilege against self-incrimination is found in the following amendment:
A. Second
B. Fifth
C. Tenth
D. Sixth
E. Fourteenth
Answer: B
NEW QUESTION: 2
A. Option A
B. Option D
C. Option B
D. Option C
Answer: C
NEW QUESTION: 3
An internal auditor audited a department store's cash function. Which of the following actions would indicate a lack of due professional care by the auditor?
A. The auditor informed appropriate authorities within the organization about suspected wrongdoing but did not inform external authorities.
B. The audit report included a well-supported recommendation for a reduction in staff even though such a reduction might adversely impact morale.
C. A flowchart of the entire cash function was developed but only samples of transactions were tested.
D. Based on a well-designed system of internal controls over the cash function, the audit report assured senior management that no irregularities existed.
Answer: D
NEW QUESTION: 4
You are responsible for the company network and provide technical support for your company. You are in charge of offering service for a customer named Alex. According to the requirement of Alex, a SAM improvement plan will be implemented for him. When you try to achieve that goal, you should make sure that the accurate software purchasing information has been maintained by Alex. In order to accomplish that task, what action should be performed?
A. The budget approval process should be optimized to accomplish that task.
B. All approved software vendors should be identified to accomplish that task.
C. All approved software budgets should be identified to accomplish that task.
D. The SAM ROI Calculator should be run to accomplish that task.
E. All software acquisitions should be monitored to accomplish that task.
Answer: E
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