Which of the following strategies is most appropriate for an industry that is in decline?

• A.Invest in research and development.
• B.Invest in marketing.
• C.Shift toward mass production.
• D.Control costs.

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An internal auditor is reviewing physical and environmental controls for an IT organization. Which control activity should not be part of this review?

• A.Ensure that at least one developer has access to both systems and operations.
• B.Develop and test the organization's disaster recovery plan.
• C.Install and test fire detection and suppression equipment.
• D.Restrict access to tangible IT resources.

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How do data analysis technologies affect internal audit testing?

• A.They allow greater insight into high risk areas.
• B.They improve the effectiveness of spot check testing techniques
• C.They reduce the overall scope of the audit engagement.
• D.They increase the internal auditor's objectivity

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According to MA guidance on IT. which of the following best describes a logical access control?

• A.Require swipe cards to control entry into secure data centers
• B.Maintain current role definitions to ensure appropriate segregation of duties
• C.Monitor access to the data center with closed circuit camera surveillance.
• D.Require complex passwords to be established and changed quarterly

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Which of the following statements is true regarding the risks associated with the increased use of smart devices at work?

• A.When the user fads to perform jailbreaking or rooting, data security and privacy risks we increased
• B.The Bluetooth and WI-FI features of smart devices enhance the security of data while in transit
• C.Due to their small size and portability smart devices and their associated data are typically less susceptible to physical loss
• D.The global positioning system (GPS) capability of smart devices could be exploited to plan cyberattacks

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