An organization decided to install a motion detection system in its warehouse to protect against after-hours theft. According to the COSO enterprise risk management framework, which of the following best describes this risk management strategy?
A. Avoidance.
B. Reduction.
C. Elimination.
D. Sharing.
At what point during the systems development process should an internal auditor verify that the new application's connectivity to the organization's other systems has been established correctly?
A. Prior to testing the new application.
B. During testing of the new application.
C. During implementation of the new application.
D. During maintenance of the new application.
Which of the following is always true regarding the use of encryption algorithms based on public key infrastructure (PKI)?
A. PKI uses an independent administrator to manage the public key.
B. The public key is authenticated against reliable third-party identification.
C. PKI's public accessibility allows it to be used readily for e-commerce.
D. The private key uniquely authenticates each party to a transaction.
In which type of business environment are price cutting strategies and franchising strategies most appropriate?
A. Embryonic, focused.
B. Fragmented, decline.
C. Mature, fragmented.
D. Competitive, embryonic.
Which of the following would provide the most relevant assurance that the application under development will provide maximum value to the organization?
A. Use of a formal systems development lifecycle.
B. End-user involvement.
C. Adequate software documentation.
D. Formalized non-regression testing phase.
Which of the following best describes an objective for an audit of an environmental management system?
A. To assess whether an annual control review is necessary.
B. To determine conformance with requirements and agreements.
C. To evaluate executive management oversight.
D. To promote environmental awareness.
Senior management has decided to implement the Three Lines of Defense model for risk management. Which of the following best describes senior management's duties with regard to this model?
A. Ensure compliance with the model.
B. Identify management functions.
C. Identify emerging issues.
D. Set goals for implementation.
According to the Standards, which of the following is based on the assertion that the quality of an organization's risk management process should improve with time?
A. Process element.
B. Key principles.
C. Maturity model.
D. Assurance.
Which of the following statements are true regarding the use of heat maps as risk assessment tools?
1.
They focus primarily on known risks, limiting the ability to identify new risks.
2.
They rely heavily on objective assessments and related risk tolerances.
3.
They are too complex to provide an easily understandable view of key risks.
4.
They are helpful but limited in value in a rapidly changing environment.
A. 1 and 2 only
B. 1 and 4 only
C. 2 and 3 only
D. 3 and 4 only
Which of the following professional organizations sets standards for quality and environmental audits?
A. The Committee of Sponsoring Organizations of the Treadway Commission.
B. The Board of Environmental, Health, and Safety Auditor Certifications.
C. The International Organization of Supreme Audit Institutions.
D. The International Standards Organization.
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