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NEW QUESTION: 1
According to the Standards, which of the following statements best describes the required content of the chief audit executive's (CAE) report to senior management and the board on the internal audit activity (IAA)?
A. The CAE must report on policies, procedures, and best practices of the IAA.
B. The CAE must report on quality assurance techniques, statistical analysis methods, and other analytical processes used.
C. The CAE must report on significant risk exposures, control issues, and governance issues.
D. The CAE must report on auditors' continuing education activities, staffing changes, and
any outsourcing to external parties.
Answer: C
NEW QUESTION: 2
Which Unisphere for VMAX feature helps determine the available capacity on a VMAX3 array that can be configured with a specified Service Level and Workload Type?
A. FAST Array Advisor
B. Suitability Check
C. Performance Plan
D. Headroom
Answer: B
NEW QUESTION: 3
Which two answers describe provisions of the SOX Act and its international counterpart Acts? (Choose two.)
A. assurance of the accuracy of financial records
B. security standards that protect healthcare patient data
C. financial information handled by entities such as banks, and mortgage and insurance brokers
D. US Federal government information
E. confidentiality and integrity of customer records and credit card information
F. accountability in the event of corporate fraud
Answer: A,F