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NEW QUESTION: 1
Which of the following actions by the internal audit activity provides strong evidence that it is organizationally independent?
A. It releases an approved internal audit charter stating that the internal audit activity is independent.
B. It maintains direct interactions with the audit committee or board.
C. It reviews engagement results for evidence of undue influence before releasing the final report.
D. It requires all internal audit staff to sign annual non-disclosure and potential conflict of interest statements.
Answer: B
NEW QUESTION: 2
In IAM, a policy has to include the information about who (user) is allowed to access the resource, known as the _____.
A. permission
B. role
C. license
D. principal
Answer: D
Explanation:
Explanation/Reference:
Explanation:
To specify resource-based permissions, you can attach a policy to the resource, such as an Amazon SNS topic, an Amazon S3 bucket, or an Amazon Glacier vault. In that case, the policy has to in-clude information about who is allowed to access the resource, known as the principal. (For user-based policies, the principal is the IAM user that the policy is attached to, or the user who gets the policy from a group.) Reference: http://docs.aws.amazon.com/IAM/latest/UserGuide/access_policies.html
NEW QUESTION: 3
Which of the following is an element of effective negotiating?
A. Considering a few select choices during the settlement phase.
B. Focusing on interests rather than on obtaining a winning position.
C. Ensuring that the other party has a personal stake in the agreement.
D. Basing the agreement on negotiating power and positioning leverage.
Answer: B
NEW QUESTION: 4
Clear the contents of cell B3 without deleting the actual cell.
A. Option A
Select cell B3 -> press delete from the keyboard
Answer: A