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| Section | Objectives |
|---|---|
| Topic 1: Information Security and Business Continuity | - Information security management principles - Business continuity and disaster recovery - Data protection and privacy considerations |
| Topic 2: Risk Management and Regulatory Environment | - Compliance and regulatory frameworks - Enterprise risk management (ERM) principles - Internal controls and governance concepts |
| Topic 3: Information Technology and Business Systems | - System development lifecycle concepts - IT controls and cybersecurity fundamentals - Information systems and data governance |
| Topic 4: Financial Management | - Budgeting and cost control - Managerial accounting concepts - Financial statements and reporting basics |
| Topic 5: Business Acumen and Global Business Environment | - Organizational structure and business processes - Global business environment and market influences - Business strategies and objectives alignment |
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NEW QUESTION # 147
Which of the following items represents the first thing that should be done with obtained dote in the data analytics process?
Answer: B
NEW QUESTION # 148
During an audit of the payroll system, the internal auditor identifies and documents the following condition:
"Once a user is logged into the system, the user has access to all functionality within the system." What is the most likely root cause for tins issue?
Answer: A
Explanation:
The issue described suggests a systemic authorization flaw, where users gain unrestricted access once logged in. This points to an improperly configured authorization system, which should enforce role-based or least-privilege access to restrict users based on their job responsibilities.
* (A) Incorrect - The authentication process relies on a simple password only, which is a weak method of authorization.
* While weak authentication is a security risk, the issue described relates to excessive access permissions, not weak login credentials.
* (B) Correct - The system authorization of the user does not correctly reflect the access rights intended.
* The problem is that users have access to all functionality, which indicates an authorization issue
, not an authentication flaw.
* Proper role-based access controls (RBAC) should limit user permissions based on job functions.
* (C) Incorrect - There was no periodic review to validate access rights.
* While periodic reviews are important for detecting unauthorized access, the issue here is a system-level authorization design flaw rather than a failure in periodic reviews.
* (D) Incorrect - The application owner apparently did not approve the access request during the provisioning process.
* Even if an access request was approved incorrectly, the broader issue remains that all users have unrestricted access, which suggests a system misconfiguration rather than a single provisioning error.
* IIA's GTAG (Global Technology Audit Guide) - Access Control and Authorization
* Emphasizes the need for role-based access control (RBAC) to prevent unauthorized access.
* COBIT Framework - IT Security Governance
* Discusses proper authorization mechanisms to align system access with business needs.
* NIST Cybersecurity Framework - Access Management Controls
* Recommends restricting access rights based on the principle of least privilege (PoLP).
Analysis of Answer Choices:IIA References and Internal Auditing Standards:
NEW QUESTION # 149
A depreciable asset has an estimated 20% residual value. At the end of the asset's estimated useful life the accumulated depreciation will equal the original cost of the asset under which of the following depreciation methods?
Answer: D
Explanation:
At the end of the estimated useful life of a depreciable asset, the amount of accumulated depreciation should equal the depreciable cost original cost - estimated residual value regardless of the depreciation method used. Periodic diminishing-balance depreciation is calculated without regard to residual value, but the asset is not depreciated below its residual value. The SYD method uses a depreciable base equal to cost minus residual value.
NEW QUESTION # 150
According to IIA guidance, which of the following is a broad collection of integrated policies, standards, and procedures used to guide the planning and execution of a project?
Answer: B
NEW QUESTION # 151
Which of the following corporate social responsibility strategies is likely to be most effective in minimizing confrontations with influential activists and lobbyists?
Answer: C
NEW QUESTION # 152
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