Internal Auditor

A To give developers unrestricted access to financial data B To eliminate the need for backups C To reduce the risk of unauthorized or untested changes affecting live systems D To avoid testing software changes

A Sharing administrator passwords B Turning off audit logs C Deleting old records without approval D Creating recoverable copies of data or systems

A Planning annual employee leave B Planning to restore IT services and data after a disruptive event C Planning only the marketing budget D Planning inventory prices

A Preparing to maintain or restore critical business activities during disruption B Preparing a tax invoice C Preparing a bank reconciliation D Preparing only for routine office meetings

A Approving supplier credit terms B Calculating the annual income tax return C Measuring only staff satisfaction D Assessing how disruptions affect critical activities and identifying recovery priorities

A The period for retaining every invoice B The maximum amount of inventory allowed C The date of the next audit meeting D The target time within which a service or process should be restored

A The maximum targeted amount of data loss measured in time B The period used to calculate depreciation C The target date for closing an audit finding D The maximum audit fee

A A payroll processing step B A method of inventory costing C Leadership, structures, and processes for directing and overseeing cybersecurity risk D A way to calculate sales commission

A A physical inventory count B An approved procurement method C A deceptive attempt to obtain sensitive information or induce harmful actions through messages or websites D A type of depreciation

A Logging in without verification B Using the same password twice C Sharing a password with a supervisor D Using two or more distinct authentication factors to verify identity