For an engineering department with a total quality management program, important elements of quality management include all of the following except:

• A.Conducting post-project surveys on performance.
• B.Basing performance evaluations on the number of projects completed.
• C.Comparing results with those of other engineering departments.
• D.Creating a quality council within the engineering department.

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An employee frequently uses a personal smart device to send and receive work-related emails. Which of the following controls would be most effective to mitigate security risks related to these transmissions?

• A.Hardware encryption.
• B.Software encryption
• C.Data encryption.
• D.Authentication.

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In which of the following scenarios would transfer pricing be used?

• A.Company A does not own Company B. Company A charges Company B a fee to sell Company B's goods without taking ownership of the goods.
• B.Company A owns both Company B and Company C; all three companies sell goods to the public.
• C.Company A moves goods internally from one location to another.
• D.Company A owns Company B; Company B sells goods to Company A.

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An internal auditor is assigned to perform data analytics. Which of the following is the next step the auditor should undertake after she has ascertained the value expected from the review?

• A.Obtain the data
• B.Analyze the data
• C.identify the risks
• D.Normalize the data

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An organization invests excess snort-term cash in trading securities. When of the following actions should an internal auditor take to test the valuation of those securities?

• A.Perform a calculation of premium or discount amortization.
• B.Compare the carrying value with current market quotations
• C.Use the equity method to recalculate the investment carrying value
• D.Confirm the securities held by the broker

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