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NEW QUESTION: 1
Which two components are part of the systems management solution for the 1NR SureMark printer?
A. Systems Management Sensors
B. Remote Management Agent
C. Light-Path Management
D. Printer Firmware Manager
Answer: A,B
NEW QUESTION: 2
The following portion of the test includes several Case Studies. Each Case Study includes introductory information about a specific company or audit situation, followed immediately by a set of questions related to the situation described and various audit-related documents, identified by company name.
All of the audit-related documents for these Case Studies are presented in a separate booklet labeled:
CONFIDENTIAL
Audit Documents
These documents were drawn from actual companies and are designed to be examples of genuine audit materials. Their format and contents have not been altered, and they are intended to represent working documents from everyday situations.
Although the documents for the Case Studies are presented separately, the test will be scored as a whole, on a total of 150 questions. You may go back and check your work on any part of the examination until time is called at the end of the testing period.
Two auditors are conducting an internal audit of the Quality Electronics and Elements Co. (QEE) system procedures. During the first day of the audit, the following observations were made.
An outbound carton with obvious damage was examined by the auditor on the shipping dock.
A shipment of six (6) boxes to Allied Supply was returned because the customer-required certifications
did not accompany the product.
Unsigned product verification documents were found on stored products.
Of three (3) cartons found in the accepted materials station, only two of the cartons had labels
indicating their contents. When the auditor pointed this out, a customer service representative immediately affixed the proper label to the one unlabeled carton.
The auditor also found that "Accepted Material Traveler Cards" were not attached to any of the cartons
in the accepted materials station.
If the audit also revealed that customer-required certifications were not included with a shipment, a finding should be written against which department?
A. Quality Assurance
B. Shipping
C. Purchasing
D. Production Control
Answer: B
NEW QUESTION: 3
CAE (Chief Audit Executive)는 경영진의 구두 응답에 기초하여 감사 권고의 상대적 중요성에 대해 가중치를 적용 할 때 감사 관찰에 관한 조치가 충분하다고 판단했습니다. 다음 중 내부 감사가 수행 할 가장 적절한 단계는 무엇입니까?
A. 서면 응답을 받을 때까지 경영진의 후속 조치.
B. 문제를 보드로 이관하고 문제에 대한 입장을 파악하십시오.
C. 영구 파일에서 후속 조치의 일부로 후속 조치를 수행해야 합니다.
D. 후속 조치 감사를 시작하여 실제로 조치가 취해 졌는지 확인하십시오.
Answer: C
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