For employees, the primary value of implementing job enrichment is which of the following?
A. Validation of the achievement of their goals and objectives.
B. Increased knowledge through the performance of additional tasks.
C. Support for personal growth and a meaningful work experience.
D. An increased opportunity to manage better the work done by their subordinates.
Which of the following bring-your-own-device (BYOD) practices is likely to increase the risk of infringement on local regulations, such as copyright or privacy laws?
A. Not installing anti-malware software.
B. Updating operating software in a haphazard manner.
C. Applying a weak password for access to a mobile device.
D. Jailbreaking a locked smart device.
According to IIA guidance, which of the following would be the best first step to manage risk when a third party is overseeing the organization's network and data?
A. Creating a comprehensive reporting system for vendors to demonstrate their ongoing due diligence in network operations.
B. Drafting a strong contract that requires regular vendor control reports and a right-to-audit clause.
C. Applying administrative privileges to ensure right-to-access controls are appropriate.
D. Creating a standing cybersecurity committee to identify and manage risks related to data security.
Which of the following is a security feature that involves the use of hardware and software to filter or prevent specific information from moving between the inside network and the outside network?
A. Authorization.
B. Architecture model.
C. Firewall.
D. Virtual private network
Which of the following is most important for an internal auditor to check with regard to the database version?
A. Verify whether the organization uses the most recent database software version.
B. Verify whether the database software version is supported by the vendor.
C. Verify whether the database software version has been recently upgraded.
D. Verify whether access to database version information is appropriately restricted.
Which of the following is an advantage of a decentralized organizational structure, as opposed to a centralized structure?
A. Greater cost-effectiveness,
B. Increased economies of scale.
C. Larger talent pool.
D. Strong internal controls.
Which of the following is an example of a physical control?
A. Providing fire detection and suppression equipment.
B. Establishing a physical security policy and promoting it throughout the organization.
C. Performing business continuity and disaster recovery planning.
D. Keeping an offsite backup of the organization's critical data.
Which of the following contract concepts is typically given in exchange for the execution of a promise?
A. Lawfulness.
B. Consideration
C. Agreement
D. Discharge.
Which of the following IT layers would require the organization to maintain communication with a vendor in a tightly controlled and monitored manner?
A. Applications.
B. Technical infrastructure.
C. External connections.
D. IT management.
Which of the following is the most appropriate way to record each partner's initial investment in a partnership?
A. At the value agreed upon by the partners.
B. At book value.
C. At fair value.
D. At the original cost.
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