An internal auditor reviewed Finance Department records to obtain a list of current vendor addresses The auditor then compared the vendor addresses to a record of employee addresses maintained by the Payroll Department Which of the following types of data analysis did the auditor perform?

• A.Joining data sources
• B.Classification
• C.Gap analysis
• D.Duplicate testing.

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

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

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Which of the following describes the free trade zone in an e-commerce environment?

• A.Area in which messages are scrutinized to determine if they are authorized.
• B.Zone that separates an organization's servers from outside forces.
• C.Area where communication and transactions occur between trusted parties.
• D.Zone where data is encrypted, users are authenticated, and user traffic is filtered.

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Capacity overbuilding is most likely to occur when management is focused on which of the following?

• A.Finance.
• B.Production.
• C.Marketing.
• D.Diversification.

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Which of the following network types should an organization choose if it wants to allow access only to its own personnel?

• A.A local area network.
• B.The internet
• C.An intranet
• D.An extranet

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