Question: 1
Which of the following IT operational areas is responsible for the integrity of data flow within an
organization?
Question: 2
According to IIA guidance, which of the following is the correct order to conduct a business impact analysis (BIA) for the potential loss of an organization's network services''
1. identify resources and partners to provide required recovery services
2. Identify the business processes supporting the network functionality
3. Obtain approval of the BIA from the operating managers relative to their areas of responsibility
4. Identify the business impact if the network services cannot be performed
A 1, 2, 3, 4
B 2, 1, 4, 3
C 2, 4, 1, 3
D 4, 2, 1, 3
Answer : B
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Question: 3
Which of the following risks would involve individuals attacking an oil company's IT system as a sign of solidarity against drilling in a focal area?
Question: 4
An internal audit manager is explaining to a newly hired staff auditor the various analytics techniques frequently used by the internal audit activity Which of the following statements is true regarding these analytics techniques?
Question: 5
Which of the following is a logical access control designed to enhance the security of a computer-based application system?
