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NEW QUESTION 36
Which of the following is a security feature that involves the use of hardware and software to fitter or prevent specific information from moving between the outside network and the outside network?

A. Architecture modelB. FirewallC. AuthorizationD. Virtual private network

Answer: B

 

NEW QUESTION 37
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. IT systems and application walkthroughB. Desk check testingC. End-to-end testingD. Tabletop or boardroom-style testing

Answer: C

 

NEW QUESTION 38
According to IIA guidance, which of the following would be a primary reason for an internal auditor to test the organization's IT contingency plan?

A. To ensure that deficiencies identified by the audit are promptly addressed.B. To ensure that tests contribute to improvement of the program.C. To identify and address potential security weaknesses within the system.D. To ensure that adequate controls exist to prevent any significant business interruptions.

Answer: B

 

NEW QUESTION 39
In an analysis of alternative credit-management policies, which of the following components will cause the net present value of receivables on credit sales to increase, if everything else remains constant?

A. A longer average collection period.B. A higher cost per unit sold.C. An increase in the cost of capital.D. A tougher collections policy that reduces the bad debt loss ratio.

Answer: D

 

NEW QUESTION 40
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