Which of the following would not impair the objectivity of internal auditor?

• A.Management assurance on risks.
• B.Providing assurance that risks assessed are correctly evaluated.
• C.Implementing risk responses on behalf of management.
• D.Setting the risk appetite.

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Refer to the exhibit.
The figure below shows the network diagram for the activities of a large project. What is the shortest number of days in which the project can be completed?

• A.22 days.
• B.27 days.
• C.21 days.
• D.51 days.

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Which of the following is an example of a phishing attack?

• A.An organization's website has been hacked. The hacker added political content that is not consistent with the organization's views.
• B.An employee receives an email that appears to be from the organization's bank, though it is not. The employee replies to the email and sends the requested confidential information.
• C.An organization's communication systems have been intercepted. A communication session is controlled by an unauthorized third party.
• D.An organization's systems have been compromised by malicious software. The software locks the organization's operating system until d ransom is paid.

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What would an internal auditor do to ensure that a process to mitigate risk is in place for the organization's change management process?

• A.Apply a risk-based approach and impose segregation of duties related to the change management process.
• B.Conduct a high-level threat analysis and implement a compensating control.
• C.Develop and enforce change policies to ensure employees are continually trained.
• D.Validate authorization, segregation of duties, testing of changes, and approval to move changes into production.

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Which of the following statements is true regarding the "management-by-objectives" method?

• A.Management by objectives helps organizations to distinguish clearly strategic goals from operational goals
• B.Management by objectives is most helpful in organizations that nave rapid changes.
• C.Management by objectives is most helpful in mechanistic organizations with rigidly defined tasks.
• D.Management by objectives helps organizations to keep employees motivated.

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