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| Section | Objectives |
|---|---|
| Information Technology and Business Systems | - System development lifecycle concepts - IT controls and cybersecurity fundamentals - Information systems and data governance |
| Information Security and Business Continuity | - Business continuity and disaster recovery - Data protection and privacy considerations - Information security management principles |
| Business Acumen and Global Business Environment | - Global business environment and market influences - Organizational structure and business processes - Business strategies and objectives alignment |
| Financial Management | - Financial statements and reporting basics - Managerial accounting concepts - Budgeting and cost control |
| Risk Management and Regulatory Environment | - Enterprise risk management (ERM) principles - Compliance and regulatory frameworks - Internal controls and governance concepts |
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NEW QUESTION # 207
An organization produces products X and Y. The materials used for the production of both products are limited to 500 Kilograms
(kg ) per month. All other resources are unlimited and their costs are fixed. Individual product details are as follows in order to maximize profit, how much of product Y should the organization produce each month?
$10 $13
2 kg
70 units
6 kg
120 units
Answer: B
NEW QUESTION # 208
Organizations use matrix management to accomplish which of the following?
Answer: C
NEW QUESTION # 209
A chief audit executive (CAE) is calculating the available internal audit resource hours while planning the annual internal audit plan. The CAE needs to calculate the total number of hours available for audits. Which of the following should be deducted in order to have time available only for engagements?
Answer: C
Explanation:
When calculating available audit hours, the CAE must exclude non-engagement activities such as administration, meetings, professional development, and staff coaching. These are essential but not directly part of engagement execution.
Preliminary risk assessment (Option B), documentation (Option C), and reporting (Option D) are all integral steps of an engagement and should be included in engagement hours. Thus, only coaching time (Option A) should be deducted.
Reference:
IIA Practice Guide - Engagement Planning: Considerations for Resource Planning.
NEW QUESTION # 210
Compared with prototyping, life cycle methodologies are appropriate for problems involving:
Answer: D
Explanation:
The life cycle approach is best employed when systems are large and highly structured, users understand the tasks to be performed by the information system, and the developers have directly applicable experience in designing similar systems. In the life cycle process, each stage of development is highly structured, and requirements are clearly defined.
NEW QUESTION # 211
An employee was promoted within the organization and relocated to a new office in a different building. A few months later, security personnel discovered that the employee's smart card was being used to access the building where she previously worked. Which of the following security controls could prevent such an incident from occurring?
Answer: D
Explanation:
The scenario describes a security breach where an employee's smart card access was not updated after relocation. The best way to prevent such incidents is to regularly review access logs to detect and revoke outdated permissions.
* Timely Detection of Unauthorized Access:
* Regular log reviews allow security teams to identify anomalies, such as an employee accessing a location where they no longer work.
* Access Control Auditing:
* Periodic reviews help update access rights, ensuring that only authorized personnel have access to specific areas.
* Compliance with Security Standards:
* IIA Standard 2110 - Governance emphasizes ensuring security measures are effective.
* ISO 27001 - Access Control Policies recommends regular access reviews to prevent unauthorized access.
* B. Two-level authentication:
* While multi-factor authentication enhances security, it would not remove outdated access rights from the system.
* C. Photos on smart cards:
* A photo helps in identity verification, but it does not prevent unauthorized access if the card remains active.
* D. Restriction of access hours:
* Limiting access times would not stop an unauthorized user from entering during valid hours.
* IIA Standard 2110 - Governance: Internal auditors must assess IT and physical security controls.
* IIA Standard 2120 - Risk Management: Ensures risks associated with unauthorized access are managed.
* COBIT Framework - Identity and Access Management: Recommends reviewing user access logs for anomalies.
Key Reasons Why Option A is Correct:Why Other Options Are Incorrect:IIA References:Thus, the correct answer is A. Regular review of logs.
NEW QUESTION # 212
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