Which of the following should an IS auditor use when verifying a three-way match has occurred in an enterprise resource planning (ERP) system?

• A.Goods delivery notification
• B.Purchase requisition
• C.Bank confirmation
• D.Purchase order

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Internal audit is conducting an audit of customer transaction risk. Which of the following would be the BEST reason to use data analytics?

• A.The audit is being performed to comply with regulations requiring periodic random sample testing
• B.The audit focus is on a small number of predefined high-risk transactions
• C.Transactional data is contained in multiple discrete systems that have varying levels of reliability
• D.Anomalies and risk trends in the data set have yet to be defined

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Which of the following metrics would be MOST useful to an IS auditor when assessing the resilience of an application programming interface (API)?

• A.Number of defects logged during development compared to other APIs
• B.Number of API calls expected versus actually received within a lime interval
• C.Number of developers adopting the API for their applications
• D.Number of patches released within a time interval for the API

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An organization recently experienced a phishing attack that resulted in a breach of confidential information. Which of the following would be MOST relevant for an IS auditor to review when determining the root cause of the incident?

• A.Email configurations
• B.Browser configurations
• C.Simple mail transfer protocol (SMTP) logging
• D.Audit logging

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A change to the scope of an IT project has been formally submitted to the project manager. What should the project manager do NEXT?

• A.Discuss the change with the project team and determine if it should be approved
• B.Escalate the change to the change advisory board for approval
• C.Determine how the change will affect the schedule and budget
• D.Update the project plan to reflect the change in scope

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