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.
Which of the following statements is true regarding data backup?
A. System backups should always be performed real time.
B. Backups should be stored in a secured location onsite for easy access.
C. The tape rotation schedule affects how long data is retained.
D. Backup media should be restored only in case of a hardware or software failure.
Which of the following statements is most accurate concerning the management and audit of a web server?
A. The file transfer protocol (FTP) should always be enabled.
B. The simple mail transfer protocol (SMTP) should be operating under the most privileged accounts.
C. The number of ports and protocols allowed to access the web server should be maximized.
D. Secure protocols for confidential pages should be used instead of clear-text protocols such as HTTP or FTP.
Which of the following statements is true regarding managerial accounts?
A. They must be prepared at least on a monthly basis.
B. They should be verifiable by external auditors.
C. They should be easily understandable by all management team members.
D. They should exclusively meet the needs of the user.
According to IIA guidance on IT, which of the following controls the routing of data packets to link computers?
A. Operating system.
B. Control environment.
C. Network.
D. Application program code.
A retail organization mistakenly did not include $10,000 of inventory in the physical count at the end of the year. What was the impact to the organization's financial statements?
A. Cost of sales and net income are understated.
B. Cost of sales and net income are overstated.
C. Cost of sales is understated and net income is overstated.
D. Cost of sales is overstated and net income is understated.
Which of the following is an example of an application control?
A. Automated password change requirements.
B. System data backup process.
C. User testing of system changes.
D. Formatted data fields.
An internal auditor is using data analytics to focus on high-risk areas during an engagement. The auditor has obtained data and is working to eliminate redundancies in the data. Which of the following statements is true regarding this scenario?
A. The auditor is normalizing data in preparation for analyzing it.
B. The auditor is analyzing the data in preparation for communicating the results.
C. The auditor is cleaning the data in preparation for determining which processes may be involved.
D. The auditor is reviewing the data prior to defining the question.
An internal auditor was asked to review an equal equity partnership. In one sampled transaction, Partner A transferred equipment into the partnership with a self-declared value of $10,000, and Partner B contributed equipment with a self- declared value of $15,000. The capital accounts of each partner were subsequently credited with $12,500. Which of the following statements is true regarding this transaction?
A. The capital accounts of the partners should be increased by the original cost of the contributed equipment.
B. The capital accounts should be increased using a weighted average based on the current percentage of ownership.
C. No action is needed, as the capital account of each partner was increased by the correct amount.
D. The capital accounts of the partners should be increased by the fair market value of their contribution.
Based on test results, an IT auditor concluded that the organization would suffer unacceptable loss of data if there was a disaster at its data center. Which of the following test results would likely lead the auditor to this conclusion?
A. Requested backup tapes were not returned from the offsite vendor in a timely manner.
B. Returned backup tapes from the offsite vendor contained empty spaces.
C. Critical systems have been backed up more frequently than required.
D. Critical system backup tapes are taken off site less frequently than required
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