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Business Knowledge for Internal Auditing Questions and Answers

Question 41

How do data analysis technologies affect internal audit testing?

Options:

They improve the effectiveness of spot check testing techniques

They allow greater insight into high-risk areas

They reduce the overall scope of the audit engagement

They increase the internal auditor’s objectivity

Question 42

Which of the following statements is most accurate concerning the management and audit of a web server?

Options:

The file transfer protocol (FTP) should always be enabled

The simple mail transfer protocol (SMTP) should be operating under the most privileged accounts

The number of ports and protocols allowed to access the web server should be maximized

Secure protocols for confidential pages should be used instead of clear-text protocols such as HTTP or FTP

Question 43

Which type of bond sells at a discount from face value, then increases in value annually until it reaches maturity and provides the owner with the total payoff?

Options:

High-yield bonds

Commodity-backed bonds

Zero-coupon bonds

Junk bonds

Question 44

When using data analytics during a review of the procurement process, what is the first step in the analysis process?

Options:

Identify data anomalies and outliers

Define questions to be answered

Identify data sources available

Determine the scope of the data extract

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Business Knowledge for Internal Auditing Questions and Answers

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CompTIA

Fortinet

Microsoft

Salesforce