Question: 1
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?
Question: 2
Which of the following would not impair the objectivity of internal auditor?
Question: 3
Within an enterprise, IT governance relates to the:
1) Alignment between the enterprise's IT long term plan and the organization's objectives.
2) Organizational structures of the company that are designed to ensure that IT supports the organization's strategies and objectives.
3) Operational plans established to support the IT strategies and objectives.
4) Role of the company's leadership in ensuring IT supports the organization's strategies and objectives.
Question: 4
The audit committee of a global corporation has mandated a change in the organization's business ethics policy. Which of the following approaches describes the best way to accomplish the policy's diffusion worldwide?
Question: 5
According to IIA guidance, which of the following steps are most important for an internal auditor to perform when evaluating an organization's social and environmental impact on the local community?
1) Determine whether previous incidents have been reported, managed, and resolved.
2) Determine whether a business contingency plan exists.
3) Determine the extent of transparency in reporting.
4) Determine whether a cost/benefit analysis was performed for all related projects.
