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NEW QUESTION 53
An internal auditor is using data analytics to locus on high-risk areas during an engagement. The auditor has obtained data and is working to eliminate redundancies in the data. Which of me following statements is true regarding this scenario?

A. The auditor is cleaning the data in preparation for determining which processes may tie involvedB. The auditor is reviewing the data prior to defining the questionC. The auditor is normalizing data in preparation for analyzing itD. The auditor is analyzing the data in preparation for communicating the results

Answer: C

 

NEW QUESTION 54
Which of the following would not impair the objectivity of internal auditor?

A. Management assurance on risks.B. Implementing risk responses on behalf of management.C. Providing assurance that risks assessed are correctly evaluated.D. Setting the risk appetite.

Answer: C

 

NEW QUESTION 55
Which of the following is an example of a smart device security control intended to prevent unauthorized users from gaining access to a device's data or applications?

A. Authentication.B. Rooting.C. Spyware.D. Anti-malware software.

Answer: A

 

NEW QUESTION 56
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