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According to the waterfall cycle approach to systems development, which of the following sequence of events is correct?A . Program design, system requirements, software design, analysis, coding, testing, operations.B . System requirements, software design,...
According to MA guidance on IT. which of the following controls the routing of data packets to link computers?A . Operating system.B . Control environment.C . Network.D . Application program code.View AnswerAnswer: C
Which of the following statements is true regarding a bring-your-own-device (BYOD) environment?A . There is a greater need Kr organizations to rely on users to comply with policies and procedures.B . With fewer devices...
An internal auditor has been asked to conduct an investigation involving allegations of independent contractor fraud. Which of the following controls would be least effective in detecting any potential fraudulent activity?A . Exception report...
Data encryption is an example of which of the following controls?A . Application control.B . IT general controlC . Data input controlD . Data output controlView AnswerAnswer: B
The board has requested that the internal audit activity be involved in all phases of the organization's outsourcing of its network management. During which of the following stages is the internal auditor most likely...
Which of the following is based on the concept that there is not one best leadership style and that successful leadership depends on a match between the leader, the situation, and the subordinate?A ....
Which of the following statements is true with regard to information protection?A . All personal information, by definition is considered to be sensitive, requiring specialized controls.B . Information is not considered personal if it...
Packaging and shipping costsA . 1 and 2B . 1 and 3C . 2 and 4D . 3 and 4View AnswerAnswer: B
An organization decided to install a motion detection system in its warehouse to protect against after-hours theft. According to the COSO enterprise risk management framework, which of the following best describes this risk management...
