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Question No. 1

An internal audit department recently established a quality assurance (QA) program as part of itsoverall audit program. Which of the following activities is MOST important to rlude as part of the QAprogram requirements?

A. Implementing corrective action plansB. Creating a long-term plan for internal audit staffingC. Analyzing user satisfaction reports from business linesD. Reviewing audit standards periodically

Answer: A

Question No. 2

An organization's IT security policy requires annual security awareness training for all employees.Which of the following would provide the BEST evidence of the training's effectiveness?

A. Results of a social engineering lestB. Interviews with employeesC. Decreased calls to the incident response teamD. Surveys completed by randomly selected employees

Answer: A

Question No. 3

Which of the following BEST enables alignment of IT with business objectives?

A. Completing an IT risk assessmentB. Leveraging an IT governance frameworkC. Developing key performance indicators (KPIs)D. Benchmarking against peer organizations

Answer: B

Question No. 4

An organization plans to eliminate pilot releases and instead deliver all functionality in a singlerelease. Which of the following is the GREATEST risk with this approach?

A. Likelihood of scope creep over timeB. Increased oversight required to track projectsC. Inability to track project costsD. Releasing critical deficiencies into production

Answer: D

Question No. 5

The BEST way to prevent fraudulent payments is to implement segregation of duties between thevendor setup and:

A. product registration

B. payroll processingC. payment processingD. procurement

Answer: C