Continuing Professional Education (CPE) hours for Certified Internal Auditors may be achieved by
Answer(s): C
Which of the following activities is designed to provide feedback on the effectiveness of an internal audit function?I). Proper supervision.II). Proper training.III). Internal assessmentsIV). External assessments
An internal quality assessment of the internal audit activity should provide the chief audit executive with
Answer(s): A
In publicly held companies, management often requires the internal audit activity's involvement with quarterly financial statements that are made public and used internally. Which of the following is generally not a reason for such involvement?
Risk assessments can vary in format, but generally includeI). A description of identified risks.II). Tests of audit controlsIII). A system of rating risksIV). Sample size identification
Answer(s): B
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took the test last week, i did have about 15 - 20 word for word from this site on the test. (only was able to cram 600 of the questions from this site so maybe more were there i didnt review) had 4 labs, bgp, lacp, vrf with tunnels and actually had to skip a lab due to time. lots of automation syntax questions.
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question #50 and question #81 are exactly the same questions, azure site recovery provides________for virtual machines. the first says that it is fault tolerance is the answer and second says disater recovery. from my research, it says it should be disaster recovery. can anybody explain to me why? thank you
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answer to this question "what administrative safeguards should be implemented to protect the collected data while in use by manasa and her product management team? " it should be (c) for the following reasons: this administrative safeguard involves controlling access to collected data by ensuring that only individuals who need the data for their job responsibilities have access to it. this helps minimize the risk of unauthorized access and potential misuse of sensitive information. while other options such as (a) documenting data flows and (b) conducting a privacy impact assessment (pia) are important steps in data protection, implementing a "need to know" access policy directly addresses the issue of protecting data while in use by limiting access to those who require it for legitimate purposes. (d) is not directly related to safeguarding data during use; it focuses on data transfers and location.
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question number 4s answer is 3, option c. i
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