Which of the following actions would senior management need to consider as pan of new IT guidelines regarding the organization's cybersecurity policies?
A. Assigning new roles and responsibilities for senior IT management.
B. Growing use of bring your own devices tor organizational matters
C. Expansion of operations into new markets with united IT access
D. Hiring new personnel within the IT department tor security purposes
An organization invests excess snort-term cash in trading securities. When of the following actions should an internal auditor take to test the valuation of those securities?
A. Use the equity method to recalculate the investment carrying value
B. Confirm the securities held by the broker
C. Perform a calculation of premium or discount amortization.
D. Compare the carrying value with current market quotations
An organization's network administrator received an email that appeared to come from the organization's external IT service provider requesting his credentials to perform an update of a server operating system If the IT service provider did not send the email, which of the following best describes the likely purpose of the email?
A. An attempt at phishing.
B. An attempt at penetration testing
C. An attempt to patch the server
D. An attempt to launch malware
Which of the following statements is true regarding the risks associated with the increased use of smart devices at work?
A. Due to their small size and portability smart devices and their associated data are typically less susceptible to physical loss
B. The Bluetooth and WI-FI features of smart devices enhance the security of data while in transit
C. The global positioning system (GPS) capability of smart devices could be exploited to plan cyberattacks
D. When the user fads to perform jailbreaking or rooting, data security and privacy risks we increased
Which of the following is a characteristic of using a hierarchical control structure?
A. Less use of policies and procedures
B. Less organizational commitment by employees
C. Less emphasis on extrinsic rewards
D. Less employees turnover
According to IIA guidance, which of the following is a primary component of a network security strategy?
A. Application input controls
B. Firewall controls.
C. Transmission encryption controls
D. Change management controls
Which of the following most accurately describes the purpose of application authentication controls?
A. To ensure that data input into business applications is valid, complete, and accurate.
B. To prevent or detect errors in data processed using business applications.
C. To ensure that business applications are protected from unauthorized logical access.
D. To ensure the validity, accuracy, and completeness of outputs from business applications.
When using data analytics during a review of the procurement process what is the first step in the analysis process?
A. Identity data anomalies and outliers
B. Define questions to be answered
C. identify data sources available
D. Determine the scope of the data extract
Which of me following represents an inventory costing technique that can be manipulated by management to boost net income by selling units purchased at a low cost?
A. First-in first-out method (FIFO)
B. Last-in first-out method (LIFO)
C. Specific identification method
D. Average-cost method
An organization is developing a new online collaboration tool for employees. The tool includes a homepage that is customized to each employee according to his department and job function Which of the following engagements should be conducted to ensure that the organization has included all departments and job functions in the system before it is implemented?
A. An application control review
B. A source code review
C. A design review
D. An access control review
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