Question No : 1
An internal auditor reviews a data population and calculates the mean, median, and range.
What is the most likely purpose of performing this analytic technique?

• A.To inform the classification of the data population.
• B.To determine the completeness and accuracy of the data.
• C.To identify whether the population contains outliers.
• D.To determine whether duplicates in the data inflate the range.

Show Answers

Answer:

Question No : 2
Which of the following attributes of data are cybersecurity controls primarily designed to protect?

• A.Veracity, velocity, and variety.
• B.Integrity, availability, and confidentiality.
• C.Accessibility, accuracy, and effectiveness.
• D.Authorization, logical access, and physical access.

Show Answers

Answer:

Question No : 3
Which of the following IT disaster recovery plans includes a remote site dessgnated for recovery with available space for basic services, such as internet and telecommunications, but does not have servers or infrastructure equipment?

• A.Frozen site
• B.Cold site
• C.Warm site
• D.Hot site

Show Answers

Answer:

Question No : 4
Which of the following security controls would be me most effective in preventing security breaches?

• A.Approval of identity request
• B.Access logging.
• C.Monitoring privileged accounts
• D.Audit of access rights

Show Answers

Answer:

Question No : 5
Which of the following statements is true regarding a bring-your-own-device (BYOD) environment?

• A.There is a greater need for organizations to rely on users to comply with policies and procedures.
• B.With fewer devices owned by the organization, there is reduced need to maintain documented policies and procedures.
• C.Incident response times are less critical in the BYOD environment, compared to a traditional environment
• D.There is greater sharing of operational risk in a BYOD environment

Show Answers

Answer:

Question No : 6
On the last day of the year, a total cost of S 150.000 was incurred in indirect labor related to one of the key products an organization makes.
How should the expense be reported on that year's financial statements?

• A.It should be reported as an administrative expense on the income statement.
• B.It should be reported as period cost other than a product cost on the management accounts
• C.It should be reported as cost of goods sold on the income statement.
• D.It should be reported on the balance sheet as part of inventory.

Show Answers

Answer:

Question No : 7
Which of the following intangible assets is considered to have an indefinite life?

• A.Underground oil deposits
• B.Copyright
• C.Trademark
• D.Land

Show Answers

Answer:

Question No : 8
In an organization that produces chocolate, the leadership team decides that the organization will open a milk production facility for its milk chocolate.
Which of the following strategies have the organization chosen?

• A.Vertical integration.
• B.Unrelated diversification.
• C.Differentiation
• D.Focus

Show Answers

Answer:

Question No : 9
Which of the following should internal auditors be attentive of when reviewing personal data consent and opt-in/opt-out management process?

• A.Whether customers are asked to renew their consent for their data processing at least quarterly.
• B.Whether private data is processed in accordance with the purpose for which the consent was obtained?
• C.Whether the organization has established explicit and entitywide policies on data transfer to third parties.
• D.Whether customers have an opportunity to opt-out the right to be forgotten from organizational records and systems.

Show Answers

Answer:

Question No : 10
Which of the following is a primary driver behind the creation and prloritteation of new strategic Initiatives established by an organization?

• A.Risk tolerance
• B.Performance
• C.Threats and opportunities
• D.Governance

Show Answers

Answer: