Which of the following IT-related activities is most commonly performed by the second line of defense?

• A.Review disaster recovery test results.
• B.Provide independent assessment of IT security.
• C.Encrypt data.
• D.Block unauthorized traffic.

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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 made data usable for a specific purpose by ensuring that anomalies were identified and corrected.
• B.The auditor ensured data fields were consistent and that data could be used for a specific purpose.
• C.The auditor eliminated duplicate information.
• D.The auditor organized data to minimize useless information.

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Which of the following price adjustment strategies encourages prompt payment?

• A.Seasonal discounts.
• B.Cash discounts.
• C.Functional discounts.
• D.Quantity discounts.

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Which of the following methods is most closely associated to year over year trends?

• A.Vertical analysis
• B.Common-size analysis
• C.Ratio analysis
• D.Horizontal analysis

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Which of the following borrowing options is an unsecured loan?

• A.Second-mortgage financing from a bank.
• B.Asset-based financing.
• C.An issue of commercial paper.
• D.Pledged accounts receivable.

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