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NEW QUESTION: 1
According to IIA guidance, which of the following actions might place the independence of the internal audit function in jeopardy?
A. Having no active role or involvement in the risk management process.
B. Participating with management in identifying and evaluating risks.
C. Coordinating and managing the risk management process.
D. Auditing the risk management process for reasonableness.
Answer: C
NEW QUESTION: 2
A. Option C
B. Option D
C. Option A
D. Option B
Answer: B
Explanation:
NEW QUESTION: 3
Transitions can be used to: (Choose 2)
A. Recover from errors in case of a power outage or a failure in the SQL connection
B. Ensure that either all statements are performed properly, or that none of them are.
C. Recover from user errors
D. Ensure that the data is properly formatted
Answer: A,B
