Question 1

An internal auditor discovered that several unauthorized modifications were made to the production version of an organization's accounting application. Which of the following best describes this deficiency?

Options :

A : Production controls weakness.

B : Application controls weakness.

C : Authorization controls weakness.

D : Change controls weakness.

Answer: D

Question 2

An internal auditor is reviewing physical and environmental controls for an IT organization. Which control activity should not be part of this review?

Options :

A : Develop and test the organization-s disaster recovery plan.

B : Install and test fire detection and suppression equipment.

C : Restrict access to tangible IT resources.

D : Ensure that at least one developer has access to both systems and operations.

Answer: D

Question 3

Which of the following statements accurately describes one of the characteristics that distinguishes a multinational company from a domestic company?

Options :

A : A multinational company has stockholders in other countries.

B : A multinational company exports its products to other countries.

C : A multinational company operates outside of its country of origin.

D : A multinational company uses raw materials and components from more than one country.

Answer: C

Question 4

Organizational activities that complement each other and create a competitive advantage are called a:

Options :

A : Merger.

B : Strategic fit.

C : Joint venture.

D : Strategic goal.

Answer: B

Question 5

An internal auditor is completing an access control assessment of a telecommunication organizationâ€™s offsite facility. Which of the following physical security measures would best prevent unauthorized access to the facility?

Options :

A : Proximity badges.

B : Key locks.

C : Combination codes.

D : Biometric locks.

Answer: D

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