IIA-CHAL-SPECENU Exam Questions and Answers

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Note: This question is part of a series of questions that present the same Scenario.
Each question I the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution while others might not have correct solution.
You are working on an Azure Machine Learning Experiment.
You have the dataset configured as shown in the following table:

You need to ensure that you can compare the performance of the models and add annotations to the results.
Solution: You connect the Score Model modules from each trained model as inputs for the
Evaluate Model module, and then use the Execute R Script Module.
Does this meet the goal?
Answer: A

A payroll clerk enters payroll transactions into the general ledger. The staff accountant reconciles the payroll ledgers. The payroll manager issues the manual payroll checks. The checks aremaintained in a locked cabinet. The chief financial officer secures the keys to the cabinet. The payroll clerk distributes the manual checks.
The payroll manager reconciles the bank statements monthly. Which of the following audit steps best addresses the risk of fraud in the payroll process?
A. Determine whether the cabinet keys are secured properly.
B. Vouch a sample of items on bank reconciliations to supporting documentation.
C. Examine whether the payroll manager approves the reconciliations of ledgers.
D. Determine whether an approved list of voided checks exists.
Answer: B

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