Which of the following is an IS auditor's BEST approach when prepanng to evaluate whether the IT strategy supports the organization's vision and mission?

• A.Review strategic projects tor return on investments (ROls)
• B.Solicit feedback from other departments to gauge the organization's maturity
• C.Meet with senior management to understand business goals
• D.Review the organization's key performance indicators (KPls)

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What control detects transmission errors by appending calculated bits onto the end of each segment of data?

• A.Reasonableness check
• B.Parity check
• C.Redundancy check
• D.Check digits

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Which of the following establishes the role of the internal audit function?

• A.Audit objectives
• B.Audit governance
• C.Audit charter
• D.Audit project plan

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Which of the following is MOST appropriate to prevent unauthorized retrieval of confidential information stored in a business application system?

• A.implement segregation of duties.
• B.Apply single sign-on tot access control.
• C.Enforce the use of digital signatures
• D.Enforce an internal data access policy

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During an audit of an organization's risk management practices, an IS auditor finds several documented IT risk acceptances have not been renewed in a timely manner after the assigned expiration date When assessing the seventy of this finding, which mitigating factor would MOST significantly minimize the associated impact?

• A.There are documented compensating controls over the business processes.
• B.The risk acceptances were previously reviewed and approved by appropriate senior management
• C.The business environment has not significantly changed since the risk acceptances were approved.
• D.The risk acceptances with issues reflect a small percentage of the total population

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