Which of the following is not included in the process of user authentication?

• A.Verification.
• B.Authorization.
• C.Identification.
• D.Validation.

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A company's financial balance sheet is presented below:
The company has net working capital of:

• A.$490
• B.$210
• C.$160
• D.$350

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Which of the following statements regarding organizational governance is not correct?

• A.Governance principles and the need for an internal audit function are applicable to governmental and not-for-profit activities.
• B.Those performing governance activities are accountable to the customer.
• C.Accountability is one of the key elements of organizational governance.
• D.An effective internal audit function is one of the four cornerstones of good governance.

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Which of the following types of analytics would be used by an organization to examine metrics by business units and identity the most profitable business units?

• A.Diagnostic analytics
• B.Detailed analytics
• C.Predictive analytics
• D.Prescriptive analytics

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The internal audit activity completed an initial risk analysis of the organization's data storage center and found several areas of concern. Which of the following is the most appropriate next step?

• A.Risk response.
• B.Identification of context.
• C.Risk identification.
• D.Risk assessment.

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