- (Exam Topic 1)
A department purchased one copy of a software program for internal use. The manager of the department installed the program on an office computer and then made two complete copies of the original software.
Copy 1 was solely for backup purposes.
Copy 2 was for use by another member of the department.
In terms of software licenses and copyright law, which of the following is correct?
Correct Answer:B
- (Exam Topic 1)
When granting third parties temporary access to an entity's computer systems, which of the following is the most effective control?
Correct Answer:B
- (Exam Topic 2)
A remote location contains a data center with hardware available to support critical production systems as required in the recovery plan IT personnel periodically test and update systems at the data center. This is an example of which of the following recovery solutions?
Correct Answer:C
- (Exam Topic 1)
What must be monitored in order to manage risk of consumer product inventory obsolescence?
* 1. Inventory balances.
* 2. Market share forecasts.
* 3. Sales returns.
* 4. Sales trends.
Correct Answer:C
- (Exam Topic 2)
in which of the following technical infrastructure audits should attention be turned to physical security and environmental controls?
Correct Answer:B
- (Exam Topic 1)
Which of the following are appropriate reasons for internal auditors to document processes as part of an audit engagement?
* 1. To determine areas of primary concern.
* 2. To establish a standard format for process mapping.
* 3. To define areas of responsibility within the organization.
* 4. To assess the performance of employees.
Correct Answer:B