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NEW QUESTION: 1
Which of the following statements is not true about the oversight and review of working papers by the chief audit executive (CAE)?
A. The CAE is responsible for all significant professional judgments made during the audit process and should therefore personally review working papers to ensure conclusions were professionally arrived at.
B. The need for CAE review depends on the proficiency and experience of the internal auditor and the complexity of the task.
C. The CAE, although having overall responsibility for reviewing work completed, can delegate such task to appropriately experienced internal audit staff.
D. The CAE has ultimate responsibility for reviewing working papers and remains accountable for the achievement of objectives and the quality of work.
Answer: A

NEW QUESTION: 2



A. Option B
B. Option A
C. Option C
D. Option D
Answer: B

NEW QUESTION: 3
Refer to the exhibit.

A network administrator checks this adjacency table on a router. What is a possible cause for the incomplete marking?
A. dynamic routing protocol failure
B. incorrect ACL
C. incomplete ARP information
D. serial link congestion
Answer: C

NEW QUESTION: 4
You are the buyer of a receiver's swap. All other things being equal your counterparty risk is increasing if
A. swaption volatilities are decreasing
B. the swap curve is shifting downwards
C. time to expiry is becoming shorter
D. the swap curve is shifting upwards
Answer: B