You have been assigned the role of lead internal auditor. Your task is to carryout the annual assessment of the production line maintenance department.
When planning for this audit, which of the following must be completed?
NLC,a retail chain, isconsidering movingitsinformationsystems which supportitspoint of sale infrastructureintothecloud.
WhichTWOfactors shoulditconsider in choosingitssupplier?
TDC is a company which runs gas-fired power stations in western Europe. The Risk Committee has just received a report that a power station built to the same design and specification in a developing country has recently collapsed. The causes of the collapse are unclear but the consequences for TDC would be catastrophic if something similar were to happen in Europe
Which of the following actions being considered by the Risk Committee are ethical?
Select ALL that apply
Company C wishes to recruit an employee who will have responsibility for, among other things, the receipt and handling of cash.Which THREE of the following would be most likely to provide useful information about the candidate from the point of view of the Internal Auditor?
