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Question No. 1
An internal audit department recently established a quality
assurance (QA) program as part of itsoverall audit program. Which
of the following activities is MOST important to rlude as part of
the QAprogram requirements?
A. Implementing corrective action plansB. Creating a long-term
plan for internal audit staffingC. Analyzing user satisfaction
reports from business linesD. Reviewing audit standards
periodically
Answer: A
Question No. 2
An organization's IT security policy requires annual security
awareness training for all employees.Which of the following would
provide the BEST evidence of the training's effectiveness?
A. Results of a social engineering lestB. Interviews with
employeesC. Decreased calls to the incident response teamD. Surveys
completed by randomly selected employees
Answer: A
Question No. 3
Which of the following BEST enables alignment of IT with
business objectives?
A. Completing an IT risk assessmentB. Leveraging an IT
governance frameworkC. Developing key performance indicators
(KPIs)D. Benchmarking against peer organizations
Answer: B
Question No. 4
An organization plans to eliminate pilot releases and instead
deliver all functionality in a singlerelease. Which of the
following is the GREATEST risk with this approach?
A. Likelihood of scope creep over timeB. Increased oversight
required to track projectsC. Inability to track project costsD.
Releasing critical deficiencies into production
Answer: D
Question No. 5
The BEST way to prevent fraudulent payments is to implement
segregation of duties between thevendor setup and:
A. product registration
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B. payroll processingC. payment processingD. procurement
Answer: C