- (Exam Topic 1)
In order to provide useful information for an organization's risk management decisions, which of the following factors is least important to assess?
Correct Answer:D
- (Exam Topic 1)
Which of the following is false with regard to Internet connection firewalls?
Correct Answer:A
- (Exam Topic 2)
An internal auditor is assigned to perform data analytics. Which of the following is the next step the auditor should undertake after she has ascertained the value expected from the review?
Correct Answer:D
- (Exam Topic 1)
An organization is considering mirroring the customer data for one regional center at another center. A disadvantage of such an arrangement would be:
Correct Answer:B
- (Exam Topic 2)
Which of the following statements is true regarding cost-volume-profit analysis?
Correct Answer:C
- (Exam Topic 1)
Which of the following statements about COBIT is not true?
Correct Answer:C