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NEW QUESTION 24
Which of the following are typical audit considerations for a review of authentication?
1) Authentication policies and evaluation of controls transactions.
2) Management of passwords, independent reconciliation, and audit trail.
3) Control self-assessment tools used by management.
4) Independent verification of data integrity and accuracy.
- A. 1, 2, and 4
- B. 1, 2, and 3
- C. 1, 3, and 4
- D. 2, 3, and 4
Answer: B
NEW QUESTION 25
An internal auditor is evaluating an organization's business continuity management program According to the guidance on IT. which of the following tests would best demonstrate the ability to perform Key processes without significant problems?
- A. Desk check testing
- B. End-to-end testing
- C. Tabletop or boardroom-style testing
- D. IT systems and application walkthrough
Answer: B
NEW QUESTION 26
An organization allows employees to use mobile devices for business purposes.
Which of the following could cause decreased employee productivity in case of data loss?
- A. Exposure of sensitive data.
- B. Lack of data back up.
- C. Malware resulting in data leakage.
- D. Lack of data encryption.
Answer: B
NEW QUESTION 27
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