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As it relates to the data analytics process, which of the following best describes the purpose of an internal auditor who cleaned and normalized data?
A. The auditor eliminated duplicate information.
B. The auditor organized data to minimize useless information.
C. The auditor made data usable for a specific purpose by ensuring that anomalies were identified and corrected.
D. The auditor ensured data fields were consistent and that data could be used for a specific purpose.
Answer: C

The critical path for any project is the path that exhibits which of the following characteristics?
A. Has the longest duration in time.
B. Costs the most money.
C. Requires the largest amount of labor
D. Is deemed most important to the project.
Answer: A

According to IIA guidance, which of the following is a primary component of a network security strategy?
A. Application input controls
B. Firewall controls.
C. Transmission encryption controls
D. Change management controls
Answer: B

Which of the following security controls would provide the most efficient and effective authentication for customers to access their online shopping account?
A. 12-digit password feature.
B. Security question feature.
C. Voice recognition feature.
D. Two-level sign-on feature.
Answer: A

An organization has instituted a bring-your-own-device (BYOD) work environment. Which of the following policies best addresses the increased risk to the organization's network incurred by this environment?
A. Limit the use of the employee devices for personal use to mitigate the risk of exposure to organizational data.
B. Ensure that relevant access to key applications is strictly controlled through an approval and review process
C. Institute detection and authentication controls for all devices used for network connectivity and data storage
D. Use management software to scan and then prompt patch reminders when devices connect to the network
Answer: C

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