Question # 1 According to Herzberg's Two-Factor Theory of Motivation, which of the following factors arc
mentioned most often by satisfied employees? A. Salary and statusB. Responsibility and advancementC. Work conditions and securityD. Work conditions and security
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B. Responsibility and advancementQuestion # 2 An internal auditor is reviewing results from software development integration testing. What
is the purpose of integration testing? A. To verify that the application meets stated user requirements.B. To verify that standalone programs match code specificationsC. To verify that the application would work appropriately for the intended number of users.D. To verify that all software and hardware components work together as intended
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C. To verify that the application would work appropriately for the intended number of users.Question # 3 How do data analysis technologies affect internal audit testing? A. They improve the effectiveness of spot check testing techniques.B. They allow greater insight into high risk areas.C. They reduce the overall scope of the audit engagement,D. They increase the internal auditor's objectivity.
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B. They allow greater insight into high risk areas.Question # 4 An investor has acquired an organization that has a dominant position in a mature. slewgrowth
Industry and consistently creates positive financial income. A. A starB. A cash cowC. A question markD. A dog
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B. A cash cowQuestion # 5 During disaster recovery planning, the organization established a recovery point objective.
Which of the following best describes this concept? A. The maximum tolerable downtime after the occurrence of an incident.B. The maximum tolerable data loss after the occurrence of an incident.C. The maximum tolerable risk related to the occurrence of an incidentD. The minimum recovery resources needed after the occurrence of an incident
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B. The maximum tolerable data loss after the occurrence of an incident.Question # 6 With increased cybersecurity threats, which of the following should management consider
to ensure that there is strong security governance in place? A. Inventory of information assetsB. Limited sharing of data files with external parties.C. Vulnerability assessmentD. Clearly defined policies
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C. Vulnerability assessmentQuestion # 7 An organization that relies heavily on IT wants to contain the impact of potential business
disruption to a period of approximately four to seven days. Which of the following
business recovery strategies would most efficiently meet this organization's needs? A. A recovery strategy whereby a separate site has not yet been determined, but hardware
has been reserved for purchase and data backups.B. A recovery strategy whereby a separate site has been secured and is ready for use, with
fully configured hardware and real-time synchronized dataC. A recovery strategy whereby a separate site has been secured and the necessary funds
for hardware and data backups have been reserved.D. A recovery strategy whereby a separate site has been secured with configurable
hardware and data backups.
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D. A recovery strategy whereby a separate site has been secured with configurable
hardware and data backups.Question # 8 Which of the following scenarios best illustrates a spear phishing attack? A. Numerous and consistent attacks on the company's website caused the server to crash
and service was disrupted.B. A person posing as a representative of the company’s IT help desk called several
employees and played a generic prerecorded message requesting password data.C. A person received a personalized email regarding a golf membership renewal, and he
click a hyperlink to enter his credit card data into a fake websiteD. Many users of a social network service received fake notifications of e unique
opportunity to invest in a new product.
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C. A person received a personalized email regarding a golf membership renewal, and he
click a hyperlink to enter his credit card data into a fake website
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