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Question 1

Which of the following is an example of a physical security control that should be in place at an organization's data center?

Options :

A : Backup servers in the data center are stored in an environmentally controlled location

B : All users have a unique ID and password to access data

C : Swipe cards are used to access the data center

D : Firewalls and antivirus protection are in place to prevent unauthorized access to data.

Answer: C

Question 2

The internal audit activity completed an initial risk analysis of the organization's data storage center and found several areas of concern. Which of the following is the most appropriate next step?

Options :

A : Risk response.

B : Risk identification.

C : Identification of context.

D : Risk assessment.

Answer: D

Question 3

According to IIA guidance, which of the following is a primary component of a network security strategy?

Options :

A : Application input controls

B : Firewall controls.

C : Transmission encryption controls

D : Change management controls

Answer: B

Question 4

The critical path for any project is the path that exhibits which of the following characteristics?

Options :

A : Has the longest duration in time.

B : Costs the most money.

C : Requires the largest amount of labor

D : Is deemed most important to the project.

Answer: A

Question 5

Which of the following control features consists of a set of authorization codes that distinguishes among actions such as reading, adding, and deleting records?

Options :

A : Internally encrypted passwords

B : System access privileges.

C : Logon passwords

D : Protocol controls.

Answer: B