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| Section | Objectives |
|---|---|
| Business Acumen and Global Business Environment | - Organizational structure and business processes - Global business environment and market influences - Business strategies and objectives alignment |
| Risk Management and Regulatory Environment | - Compliance and regulatory frameworks - Enterprise risk management (ERM) principles - Internal controls and governance concepts |
| Financial Management | - Financial statements and reporting basics - Managerial accounting concepts - Budgeting and cost control |
| Information Security and Business Continuity | - Data protection and privacy considerations - Information security management principles - Business continuity and disaster recovery |
| Information Technology and Business Systems | - Information systems and data governance - System development lifecycle concepts - IT controls and cybersecurity fundamentals |
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NEW QUESTION # 232
A contract dispute has arisen between an organization and a major supplier. To resolve the dispute, the most competent evidence is:
Answer: D
Explanation:
The best primary) evidence is the most persuasive evidence. Reliability and the best evidence rule are closely related. The best evidence rule is ordinarily applied only to documentary evidence, especially to proof of the content of a writing. If the original writing is available, the best evidence rule prohibits a parry from proving the content of a writing through oral testimony. Therefore, the original writing is the most competent evidence.
NEW QUESTION # 233
During a payroll audit, the internal auditor is assessing the security of the local area network of the payroll department computers. Which of the following IT controls should the auditor test?
Answer: B
Explanation:
Reference: IIA Business Knowledge for Internal Auditing, IT Application Controls section.
NEW QUESTION # 234
Which of the following would be the strongest control to prevent unauthorized wireless network access?
Answer: B
Explanation:
To prevent unauthorized wireless network access, the strongest control is to require access through a Virtual Private Network (VPN). A VPN encrypts data and ensures that only authorized users with proper credentials can connect securely.
* Encryption & Secure Communication: VPNs use strong encryption protocols (e.g., AES-256) to protect data from unauthorized access.
* Restricted Access Control: Users must authenticate through a secure VPN gateway, reducing the risk of unauthorized access.
* Compliance with IT Security Standards: VPNs are recommended by security frameworks such as NIST 800-53, ISO 27001, and CIS Critical Security Controls.
* Option B (Logging devices that access the network, including date, time, and user identity):
Logging is important for monitoring but does not prevent unauthorized access-it only records it after the fact.
* Option C (Tracking all mobile device physical locations and banning access from non-designated areas): Geofencing can help restrict access but is not as secure as a VPN, and attackers could spoof locations.
* Option D (Permitting only authorized IT personnel to have administrative control of mobile devices): While restricting administrative control is good practice, it does not prevent unauthorized users from connecting to the network.
* IIA's GTAG on IT Security & Cybersecurity Risks highlights VPNs as a critical security measure to prevent unauthorized access.
* ISO 27001 (Annex A.13) - Network Security Management recommends encrypting data transmissions to secure wireless network access.
* NIST 800-53 (SC-12, SC-13, SC-28) emphasizes using VPNs for secure remote and wireless network access.
Why Option A is Correct (VPN):Why Other Options Are Incorrect:IIA References:Thus, the most appropriate answer is A. Allowing access to the organization's network only through a virtual private network (VPN).
NEW QUESTION # 235
When developing an effective risk-based plan to determine audit priorities, an internal audit activity should start by:
Answer: D
NEW QUESTION # 236
Which of the following responsibilities would ordinary fall under the help desk function of an organization?
Answer: B
Explanation:
A help desk function is responsible for providing technical support and maintenance services to end users.
This includes troubleshooting issues, production support, and system maintenance rather than managing infrastructure or security architecture.
Let's analyze each option:
* Option A: Maintenance service items such as production support.
* Correct. The help desk primarily provides user support, including:
* Troubleshooting software and hardware issues
* Resolving technical support requests
* Assisting users with system access and operational questions
* IIA Reference: Internal auditors assess IT service management, including help desk functions, to ensure efficient IT support and incident response. (IIA GTAG: Auditing IT Service Management)
* Option B: Management of infrastructure services, including network management.
* Incorrect. Infrastructure services (such as network and server management) fall under IT operations or network administration, not the help desk.
* Option C: Physical hosting of mainframes and distributed servers
* Incorrect. Hosting and maintaining physical servers is the responsibility of data center operations, not the help desk.
* Option D: End-to-end security architecture design.
* Incorrect. Security architecture design is handled by the IT security team or cybersecurity department, not the help desk.
Thus, the verified answer is A. Maintenance service items such as production support.
NEW QUESTION # 237
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