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Question 1

An organization is considering mirroring the customer data for one regional center at another center. A disadvantage of such an arrangement would be:

Options:

A.

Lack of awareness of the state of processing.

B.

Increased cost and complexity of network traffic.

C.

Interference of the mirrored data with the original source data.

D.

Confusion about where customer data are stored.

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Question 2

Which of the following phases of a business cycle are marked by an underuse of resources?

1. The trough.

2. The peak.

3. The recovery.

4. The recession.

Options:

A.

1 and 3 only

B.

1 and 4 only

C.

2 and 3 only

D.

2 and 4 only

Question 3

According to IIA guidance, which of the following would not be a consideration for the internal audit activity (IAA) when determining the need to follow-up on recommendations?

Options:

A.

Degree of effort and cost needed to correct the reported condition.

B.

Complexity of the corrective action.

C.

Impact that may result should the corrective action fail.

D.

Amount of resources required to conduct the follow-up activities.

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