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NEW QUESTION: 1
An airline contracted with an external service provider to perform maintenance on all aircraft ground support equipment. Management then asked the internal audit activity (IAA) to evaluate the controls in place that would permit appropriate oversight of the service provider in maintaining required maintenance standards.
According to the International Professional Practices Framework, which of the following would be the most appropriate course of action for the IAA to undertake to establish the engagement objectives?
A. Develop a draft audit plan and create an appropriate scope and resource schedule.
B. Develop a preliminary audit program and obtain senior management's approval.
C. Obtain a copy of the maintenance contract and review the contract for pricing discrepancies.
D. Conduct a preliminary assessment of the risks associated with the maintenance contract.
Answer: D
NEW QUESTION: 2
A. Option A
B. Option C
C. Option B
D. Option D
Answer: A,C
NEW QUESTION: 3
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
Your company has multiple databases that contain millions of sales transactions.
You plan to implement a data mining solution to identity purchasing fraud.
You need to design a solution that mines 10 terabytes (TB) of sales data. The solution must meet the following requirements:
*
Run the analysis to identify fraud once per week.
*
Continue to receive new sales transactions while the analysis runs.
*
Be able to stop computing services when the analysis is NOT running.
Solution: You create a Microsoft Azure Data Lake job.
Does this meet the goal?
A. No
B. Yes
Answer: A
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