Author: Anonymous

A collision in a hash table occurs when:

A graph consists of vertices and ____________.

What is the average-case runtime of Binary Search?

Describe recursion. What is it? When should you use it? Why should you use it?  Give a scenario.

The audit team drafts a corrective action plan that states: “Management agrees to fix the issue.” No owner or date is listed. Which GIAS requirement does this omission MOST directly fail to meet?

An engagement produces three Low significance findings and no High or Medium findings. The team’s draft conclusion states “Adequate Subject to Reservations” because “three Low findings should add up to something more serious.” What is the flaw in this reasoning?

The audit team has access to the complete population of loan originations for the audit period through a data extraction tool. Rather than testing all originations for override-approval compliance, the team selects a sample of 40 files using traditional attribute sampling. Which statement BEST evaluates this choice against Standard 14.1?

An auditor writes: “The root cause is that the compliance analyst forgot to run the monthly override report.” Applying Paterson’s root cause discipline, why is this an inadequate root cause statement?

Follow-up tracking documentation proposes tracking “model-drift and fair-lending outcome metrics, refreshed monthly” as an ongoing internal audit activity between engagements. Which distinction MOST accurately classifies this proposal?

Internal audit’s testing finds that a vendor patch management policy, the design, requires critical patches within 30 days, and sampled evidence shows the population was patched within 30 days in 9 of 10 instances, with the tenth patched on day 34 due to a vendor delay outside the company’s control. What is the MOST defensible operating effectiveness conclusion?