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NEW QUESTION 29
A department purchased one copy of a software program for internal use. The manager of the department installed the program on an office computer and then made two complete copies of the original software.
Copy 1 was solely for backup purposes.
Copy 2 was for use by another member of the department.
In terms of software licenses and copyright law, which of the following is correct?

A. Neither copy is legal.B. Only copy 2 is legal.C. Both copies are legal.D. Only copy 1 is legal.

Answer: D

 

NEW QUESTION 30
While auditing an organization's customer call center, an internal auditor notices that key performance indicators show a positive trend despite the fact that there have been increasing customer complaints over the same period Which of the following audit recommendations would most likely correct the cause of this inconsistency?

A. Review the the call center script used by customer service agents to interact with callers and update the script rf necessaryB. Retrain call center staff on area processes and common technical issues that they will Likely be asked to resolveC. De-emphasize the importance of call center employees completing a certain number of calls per hourD. Increase the incentive for call center employees to complete calls quickly and raise the number of calls completed daily

Answer: A

 

NEW QUESTION 31
A chief audit executive wants to implement an enterprisewide resource planning software.
Which of the following internal audit assessments could provide overall assurance on the likelihood of the software implementation's success?

A. Project risk assessment.B. Readiness assessment.C. Post-implementation review.D. Key phase review.

Answer: A

 

NEW QUESTION 32
When granting third parties temporary access to an entity's computer systems, which of the following is the most effective control?

A. User accounts are deleted when the work is completed.B. User accounts specify expiration dates and are based on services provided.C. Administrator access is provided for a limited period.D. Access is approved by the supervising manager.

Answer: B

 

NEW QUESTION 33
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