As it relates to the data analytics process, which of the following best describes the purpose of an internal auditor who cleaned and normalized data?
A. The auditor eliminated duplicate information.
B. The auditor organized data to minimize useless information.
C. The auditor made data usable for a specific purpose by ensuring that anomalies were identified and corrected.
D. The auditor ensured data fields were consistent and that data could be used for a specific purpose.
Which of the following authentication device credentials is the most difficult to revoke when an employee's access rights need to be removed?
A. A traditional key lock.
B. A biometric device.
C. A card-key system.
D. A proximity device.
Which of the following IT-related activities is most commonly performed by the second line of defense?
A. Block unauthorized traffic.
B. Encrypt data.
C. Review disaster recovery test results.
D. Provide independent assessment of IT security.
What is the primary purpose of data and systems backup?
A. To restore all data and systems immediately after the occurrence of an incident.
B. To set the maximum allowable downtime to restore systems and data after the occurrence of an incident.
C. To set the point in time to which systems and data must be recovered after the occurrence of an incident.
D. To restore data and systems to a previous point in time after the occurrence of an incident.
With regard to disaster recovery planning, which of the following would most likely involve stakeholders from several departments?
A. Determining the frequency with which backups will be performed.
B. Prioritizing the order in which business systems would be restored.
C. Assigning who in the IT department would be involved in the recovery procedures.
D. Assessing the resources needed to meet the data recovery objectives.
An internal auditor observed that the organization's disaster recovery solution will make use of a cold site in a town several miles away. Which of the following is likely to be a characteristic of this disaster recovery solution?
A. Data is synchronized in real time.
B. Recovery time is expected to be less than one week.
C. Servers are not available and need to be procured.
D. Recovery resources and data restore processes have not been defined.
During her annual performance review, a sales manager admits that she experiences significant stress due to her job but stays with the organization because of the high bonuses she earns. Which of the following best describes her primary motivation to remain in the job?
A. Intrinsic reward.
B. Job enrichment.
C. Extrinsic reward.
D. The hierarchy of needs.
Which of the following risks is best addressed by encryption?
A. Information integrity risk.
B. Privacy risk.
C. Access risk.
D. Software risk.
What kind of strategy would be most effective for an organization to adopt in order to implement a unique advertising campaign for selling identical product lines across all of its markets?
A. Export strategy.
B. Transnational strategy.
C. Multi-domestic strategy.
D. Globalization strategy.
Which of the following is an example of a key systems development control typically found in the in-house development of an application system?
A. Logical access controls monitor application usage and generate audit trails.
B. The development process is designed to prevent, detect, and correct errors that may occur.
C. A record is maintained to track the process of data from input, to output, to storage.
D. Business users' requirements are documented, and their achievement is monitored.
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