Internal Auditor

A Deleting all duplicate files automatically B Approving financial transactions C Increasing user privileges D Protecting information by transforming it so it is unreadable without appropriate keys

A A stock valuation method B An assessment of how personal information is collected, used, stored, shared, and protected C A tax calculation D An audit of only cash transactions

A Classifying all costs as fixed B Categorizing information by sensitivity, value, or handling requirements C Assigning customer invoices numbers only D Sorting employees by salary only

A An agreement defining expected service performance and responsibilities B A purchase receipt C A list of journal entries D A statement of annual leave

A Preparing the annual tax return B Calculating customer discounts C Evaluating risks associated with third-party providers and their services D Assessing only employee attendance

A Allowing vendors to approve their own invoices without review B Identifying, assessing, monitoring, and addressing risks arising from external providers C Outsourcing all accountability D Reviewing only the purchase price

A A normal competitive tender B A routine purchase order approval C A properly documented price comparison D A buyer's personal interest could improperly influence supplier selection or contract decisions

A To guarantee the lowest bid is always technically best B To promote value for money, transparency, and fair supplier comparison C To permit favoritism D To avoid documenting selection decisions

A Buying only through an auction B Purchasing from many suppliers simultaneously C Buying only from employees D Purchasing from one supplier without a competitive process, where justified and permitted

A Only whether the goods arrived before lunch B Whether the exception was justified, authorized, documented, and compliant with policy C Only whether the invoice is printed in color D Whether the supplier is personally liked by the buyer