Which type of audit is performed primarily as a result of suspicious activity or alleged violations?Which type of audit is performed primarily as a result of suspicious activity or alleged violations?
Question 1
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Which type of audit is performed primarily as a result of suspicious activity or alleged violations?
IT audit
Investigative audit
Compliance audit
Operational audit
Question 2
Which of the following is the definition of Control Objectives for Information and related Technology (COBIT)?
Oversight agencies that deal with administrative law, codifying, and enforcing rules.
The act of adhering to internal policies, as well as applicable laws, regulations, and industry requirements.
A framework providing best practices for IT governance and control.
An organization with the mission of promoting innovation and competitiveness through the advancement of science, standards, and technology to improve economic security and quality of life.
Question 3
A large organization’s enterprise resource planning (ERP) system is being audited. Which of the following auditing scopes is most likely to apply?
Organizational
Compliance
Application
Technical
Question 4
___________ represents the controls that protect and defend information and information systems by ensuring confidentiality, integrity, and availability.
Information assurance
Certification and accreditation
Information resource management
Integrity
Question 5
The results of annual FISMA evaluations are sent to which U.S. federal agency?
Executive Office of the President
Government Accountability Office (GAO)
General Services Administration (GSA)
Office of Management and Budget (OMB)
Question 6
What is meant by compliance?
Assurance that information is not disclosed to unauthorized sources.
The act of adhering to internal policies, as well as applicable laws, regulations, and industry requirements.
An audit of federal systems prior to being placed into a production environment.
Protection of the confidentiality, integrity, and availability of data, and providing for authentication and nonrepudiation of services.
Question 7
By having sound policies in place and a framework for the application of controls, you will be able to map existing controls to each regulation, including future regulations. Thereafter, organizations perform a __________ to identify anything that is missing.
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