Which of the following is an example of an application system control?
According to MA guidance, which of the following would indicate poor change management control?
1) Low change success rate
2) Occasional planned outages
3) Low number of emergency changes.
4) Instances of unauthorized changes
An organization suffered significant damage to its local file and application servers as a result of a hurricane. Fortunately, the organization was able to recover all information backed up by its overseas third-party contractor.
Which of the following approaches has been used by the organization?
Which of the following attributes of data is the most significantly impacted by the internet of things?
Which of the following controls would be the most effective in preventing the disclosure of an organization’s confidential electronic information?
According to IIA guidance, which of the following is a broad collection of integrated policies, standards, and procedures used to guide the planning and execution of a project?
Which of the following concepts of managerial accounting is focused on allocating overheads to products?
Which of the following security controls focuses most on prevention of unauthorized access to the power plant?
In reviewing an organization's IT infrastructure risks, which of the following controls is to be tested as part of reviewing workstations?
Which of the following is most important for an internal auditor to check with regard to the database version?
