The internal audit function should NOT:

Select one: a. Coordinate its governance and risk management-related activities with those of the independent outside auditor. b. Assess the organizations governance and risk management processes c. Provide advice about how to improve the organizations governance and risk management processes d. Oversee the organizations governance and risk management processes.

2. To appropriately segregate duties to prevent fraud, which of the following IT functions should be separated?

Select one: a. IT director, IT supervisor, and IT personnel b. Database administrator, system developer, and data processing personnel c. Programmer, system developer, and data processing personnel d. Database administrator, database structure designer, and data processing