Which of the following statements is true regarding an organization's servers?

• A.Servers manage the data stored in databases residing on the information system.
• B.Servers enforce access controls between networks transmitting data on the information system
• C.Servers optimize data processing by sharing it with other computers on the information system
• D.Servers manage the interconnectivity of system hardware devices in the information system.

Comment: *

Name: *

Email: *

Verification: *

Which of the following risks is best addressed by encryption?

• A.Information integrity risk.
• B.Software risk
• C.Privacy risk
• D.Access risk

Comment: *

Name: *

Email: *

Verification: *

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

• A.Restrict access to tangible IT resources.
• B.Ensure that at least one developer has access to both systems and operations.
• C.Develop and test the organization's disaster recovery plan.
• D.Install and test fire detection and suppression equipment.

Comment: *

Name: *

Email: *

Verification: *

In an analysis of alternative credit-management policies, which of the following components will cause the net present value of receivables on credit sales to increase, if everything else remains constant?

• A.An increase in the cost of capital.
• B.A tougher collections policy that reduces the bad debt loss ratio.
• C.A longer average collection period.
• D.A higher cost per unit sold.

Comment: *

Name: *

Email: *

Verification: *

According to the Standards, which of the following is based on the assertion that the quality of an organization's risk management process should improve with time?

• A.Maturity model.
• B.Assurance.
• C.Process element.
• D.Key principles.

Comment: *

Name: *

Email: *

Verification: *