An internal auditor is assigned to perform data analytics. Which of the following is the next step the auditor should undertake after she has ascertained the value expected from the review?

• A.Analyze the data
• B.identify the risks
• C.Normalize the data
• D.Obtain the data

Comment: *

Name: *

Email: *

Verification: *

Which of the following are typical audit considerations for a review of authentication?
1) Authentication policies and evaluation of controls transactions.
2) Management of passwords, independent reconciliation, and audit trail.
3) Control self-assessment tools used by management.
4) Independent verification of data integrity and accuracy.

• A.1, 2, and 3
• B.1, 3, and 4
• C.2, 3, and 4
• D.1, 2, and 4

Comment: *

Name: *

Email: *

Verification: *

Which of the following would best prevent unauthorized external changes to an organization's data?

• A.Antivirus software, data encryption, change logs.
• B.Firewall, data encryption, backup procedures.
• C.Antivirus software, firewall, data encryption.
• D.Antivirus software, firewall, backup procedures.

Comment: *

Name: *

Email: *

Verification: *

When an organization is choosing a new external auditor, which of the following is the most appropriate role for the chief audit executive to undertake?

• A.Determine the selection criteria.
• B.Review and acquire the external audit service.
• C.Identify regulatory requirements to be considered.
• D.Assess the appraisal and actuarial services.

Comment: *

Name: *

Email: *

Verification: *

Which of the following is a major advantage of decentralized organizations, compared to centralized organizations?

• A.Decentralized organizations are more focused on organizational goals.
• B.Decentralized organizations tend to be less expensive to operate.
• C.Decentralized organizations streamline organizational structure.
• D.Decentralized organizations tend to be more responsive to market changes.

Comment: *

Name: *

Email: *

Verification: *