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NEW QUESTION 24
When using data analytics during a review of the procurement process what is the first step in the analysis process?
Answer: D
NEW QUESTION 25
Which audit approach should be employed to test the accuracy of information housed in a database on an un-networked computer?
Answer: C
NEW QUESTION 26
An internal auditor observed that the organization's disaster recovery solution will make use of a code site in a town several miles away Which of the following is likely to be a characteristic of this disaster recovery solution?
Answer: C
NEW QUESTION 27
Which of the following application controls, implemented by management, monitors data being processed to ensure the data remains consistent and accurate?
Answer: B
NEW QUESTION 28
When auditing an application change control process, which of the following procedures should be included in the scope of the audit?
1) Ensure system change requests are formally initiated, documented, and approved.
2) Ensure processes are in place to prevent emergency changes from taking place.
3) Ensure changes are adequately tested before being placed into the production environment.
4) Evaluate whether the procedures for program change management are adequate.
Answer: B
NEW QUESTION 29
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