During which phase of disaster recovery planning should an organization identify the business units, assets, and systems that are critical to continuing an acceptable level of operations?

• A.Business impact analysis.
• B.Plan development.
• C.Testing.
• D.Scope and initiation phase.

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The management of working capital is most crucial for which of the following aspects of business?

• A.Liquidity.
• B.Profitability.
• C.Efficiency.
• D.Solvency.

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Which of the following data analytics tools would be applied by an internal audit activity positioned at the lowest level of maturity?

• A.Spreadsheets.
• B.Data visualization applications.
• C.Software integrated with central data warehouse
• D.Workflow and data capture technology

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An internal auditor reviewed Finance Department records to obtain a list of current vendor addresses The auditor then compared the vendor addresses to a record of employee addresses maintained by the Payroll Department Which of the following types of data analysis did the auditor perform?

• A.Joining data sources
• B.Gap analysis
• C.Duplicate testing.
• D.Classification

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Listening effectiveness is best increased by:

• A.Tuning out messages that do not seem to fit the meeting purpose.
• B.Waiting to review key concepts until the speaker has finished talking.
• C.Resisting both internal and external distractions.
• D.Factoring in biases in order to evaluate the information being given.

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