An Internal Auditor Is Conducting an Assessment of the Organization's

question 21

Multiple Choice

An internal auditor is conducting an assessment of the organization's fraud controls. Which of the following would not be considered a preventive control? 1. Daily report that identifies unsuccessful system log-in attempts. 2. Weekly management communication with tips on identifying possible fraud. 3. E-mail alert sent to management for checks issued over $100,000.00. 4. New hire training to explain fraud and employee misconduct.

• A) 1 and 2 only
• B) 1 and 3 only
• C) 2 and 4 only
• D) 3 and 4 only

Describe the effects and functions of various hormones.

Analyze laboratory results to diagnose thyroid-related conditions.

Identify the causes of specific pathological conditions.

Recognize the effects of insulin and the conditions of its imbalance.