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Total 1524 Questions | Updated On: Nov 19, 2024

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Question 1

An internal audit team is deciding whether to use an audit management application hosted by a third party in a different country. What should be the MOST important consideration related to the uploading of payroll audit documentation in the hosted application?

A : Per-unit cost charged by the hosting services provider for storage

B : Privacy regulations affecting the organization

C : Financial regulations affecting the organization

D : Data center physical access controls where the application is hosted

Answer: B

Question 2

What is the MAIN purpose of an organization's internal IS audit function?

A : Provide assurance to management about the effectiveness of the organization's risk management and internal controls

B : Provide assurance to management about the effectiveness of the organization's risk management and internal controls

C : Independently attest the organization's compliance with applicable legal and regulatory requirements.

Answer: A

Question 3

Which of the following occurs during the issues management process for a system development project?

A : Configuration management

B : Help desk management

C : Contingency planning

D : Impact assessment

Answer: D

Question 4

Which of the following BEST guards against the risk of attack by hackers?

A : Message validation

B : Tunneling

C : Encryption

D : Firewalls

Answer: C

Question 5

When assessing the quality of personnel data, an IS auditor finds that the data values reconcile to values outside of the database and logical access is appropriately restricted. Which of the following should also be reviewed to provide a comprehensive assessment of the data quality?

A : Whether the data can be used in the correct context

B : Whether the data is classified appropriately

C : Whether procedures for using the database are followed

D : Whether users are appropriately trained

Answer: A

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Total 1524 Questions | Updated On: Nov 19, 2024

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