Which of the following is the best example of IT governance controls?
A. Controls that focus on segregation of duties, financial and change management
B. Personnel policies that define and enforce conditions for staff in sensitive IT areas
C. Standards that support IT policies by more specifically defining required actions
D. Controls that focus on data structures and the minimum level of documentation required
Which of the following are the most common characteristics of big data?
Which of the following types of analytics focuses less on analysis and more on condensing data into
mote meaningful pieces of information?
According to HerzBerg's Two-Factor Theory of Motivation, which of the following factors ate
mentioned most often By satisfied employees?
Which of the following is the most effective control to prevent unauthorized entrance of a former
employee of the organization?
A. Revoking the former employee's biometrics from the entrance systems
B. Installing security guards who have undergone a background check at all entrances.
C. Installing multiple high-powered surveillance cameras throughout the organization
D. Keeping doors locked and accessible with a key that is provided only to employees
Which of the following types of data analytics would be used by a hospital to determine which
patients are likely to require readmittance for additional treatment?
According to IIA guidance, which of the following statements is true with regard to workstation
computers that access company information stored on the network?
Which of the following statements is true regarding cost-volume-profit analysis?
Which of the following application controls checks the integrity of data entered into a business
Which of the following should be established by management during implementation of big data
systems to enable ongoing production monitoring?
Which of me Wowing summarizes information about the cash receipts and cash payments for a
specific time period?
Which of the following is a project planning methodology that involves a complex series ot required
simulations to provide information about schedule risk?
Which of the following is an example of a physical security control that should be in place at an
organization's data center?
Which of the following application controls can be defined as controls that monitor data Being
processed and in storage to ensure it remains consistent and correct?
During an audit of the organization's annual financial statements, the internal auditor notes that the
current cost of goods sold percentage is substantially higher than in prior years. Which of the
following is the most likely explanation for this increase?