ISACA CISA Q&A - in .pdf

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NEW QUESTION: 1
Which element in the compensation plan template XML controls the lump sum split?
Please choose the correct answer.
Response:
A. <comp-rule>
B. <comp-salary-rule>
C. <comp-calculation>
D. <comp-budget-rule>
Answer: B

NEW QUESTION: 2
설득력있는 증거는 고위 경영진의 구성원이 사기로 간주 될 내부자 거래에 관여했음을 나타냅니다. 그러나 증거는 운영 감사 중에 발견되었으며 감사와 관련이없는 것으로 간주됩니다. 다음 중 최고 감사 책임자가 수행 할 가장 적절한 조치는 무엇입니까?
A. 증거를 감사위원회 위원장에게 보고하고 조사를 권고하십시오.
B. 기존 감사와 관련이 없으므로 내부자 거래와 관련된 감사 작업을 중단합니다.
C. 사기 행위가 발생했는지 여부를 판단하기 위해 충분한 감사 작업을 수행한 다음, 적절한 조치를 취하지 않은 경우 감사위원회 위원장 및 공무원에게 조사 결과를 보고하십시오.
D. 증거를 조사하기 위해 외부 법률 고문에게 보고하십시오. 법률 고문 결과를 경영진에게보고하십시오.
Answer: A

NEW QUESTION: 3
Which of the following is the enforcement agency for compensation?
A. Employment Standards Administration
B. Equal Employment Opportunity Commission (EEOC)
C. Wage and Hour Division
D. Department of Labor (DOL)
Answer: D
Explanation:
Answer option A is correct.
Chapter: Compensation and Benefits
Objective: Benefits
Topic 7, Volume G

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