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 ensured data fields were consistent and that data could be used for a specific purpose.
• C.The auditor organized data to minimize useless information.
• D.The auditor made data usable for a specific purpose by ensuring that anomalies were identified and corrected.

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Which of the following is a key responsibility of a database administrator?

• A.Troubleshoot end user problems
• B.Maintain database integrity
• C.Provide production support.
• D.Provide physical security of databases

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When assessing the adequacy of a risk mitigation strategy, an internal auditor should consider which of the following?
1) Management's tolerance for specific risks.
2) The cost versus benefit of implementing a control.
3) Whether a control can mitigate multiple risks.
4) The ability to test the effectiveness of the control.

• A.1, 2, and 4
• B.1, 3, and 4
• C.2, 3, and 4
• D.1, 2, and 3

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An organization has received funding to continue a program that utilizes an in-house Due to new legislative requirements the application will require additional features to capture information not previously collected Which of the following is the most critical for completing this specific project?

• A.A Gantt chart that identifies the critical path for completing the project
• B.Change management controls to avoid technical conflicts within the application
• C.A detailed budget that identifies hardware resources for the project
• D.A project plan with a flexible scope to accommodate legislative requirements

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Which of the following is always true regarding the use of encryption algorithms based on public key infrastructure (PKI)?

• A.PKI uses an independent administrator to manage the public key.
• B.PKI's public accessibility allows it to be used readily for e-commerce.
• C.The public key is authenticated against reliable third-party identification.
• D.The private key uniquely authenticates each party to a transaction.

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