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NEW QUESTION: 1
During an engagement, an internal auditor discovered that an organization's policy on delegation of authority listed six individuals who were no longer employed with the organization. In addition, four individuals acting with disbursement authority were not identified in the policy as having such authority. Which of the following is the most effective course of action to address the control weakness?
A. Recommend that management review the process supporting the policy and make improvements.
B. Review further to ensure that the four individuals do not have the appropriate authority through delegation.
C. Advise management to add the four additional names and remove the incorrect names from the policy to make it current.
D. Immediately initiate a complete audit of the disbursement function to determine if significant frauds have occurred.
Answer: A
NEW QUESTION: 2
A Belt gathered the following defect data for a shoe production line and wanted to assemble it into a Pareto Chart. The correct order from left to right in the chart would be:
Data:
Cutting38
Forming17
Stitching56
Sealing42
A. Sealing, Stitching, Forming, Cutting
B. Forming, Cutting, Sealing, Stitching
C. Stitching, Sealing, Cutting, Forming
D. Forming, Sealing, Cutting, Stitching
Answer: C
NEW QUESTION: 3
You are developing an ASP.NET MVC application. The application has a page that searches for and displays an image stored in a database. Members of the EntityClient namespace are used to access an ADO.NET Entity Framework data model. Images and associated metadata are stored in a database table.
You need to run a query that returns only the image while minimizing the amount of data that is transmitted.
Which method of the EntityCommand type should you use?
A. ExecuteNonQuery
B. ExecuteDbDataReader
C. ExecuteReader
D. ExecuteScalar
Answer: D
Explanation:
ExecuteScalar
Executes the command, and returns the first column of the first row in the result set.
Additional columns or rows are ignored.
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