An internal auditor is reviewing key phases of a software development project. Which of the following would; the auditor most likely use to measure the project team's performance related to how project tasks are completed?

• A.Earned value analysis.
• B.A balanced scorecard.
• C.Trend analysis
• D.A quality audit

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At one organization, the specific terms of a contract require both the promisor end promise to sign the contract in the presence of an independent witness.
What is the primary role to the witness to these signatures?

• A.A witness ensures the completeness of the contract between the promisor and promise.
• B.A witness validates that the signatures on the contract were signed by tire promisor and promise.
• C.A witness verifies that the contract was signed with the free consent of the promisor and promise.
• D.A witness verifies the quantities of the copies signed.

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If legal or regulatory standards prohibit conformance with certain parts of The IIA's Standards, the auditor should do which of the following?

• A.Conform with all other parts of The IIA's Standards and provide appropriate disclosures.
• B.Continue the engagement without conforming with the other parts of The IIA's Standards.
• C.Conform with all other parts of The IIA's Standards; there is no need to provide appropriate disclosures.
• D.Withdraw from the engagement.

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Which of the following is most important for an internal auditor to check with regard to the database version?

• A.Verify whether the database software version has been recently upgraded.
• B.Verify whether the organization uses the most recent database software version.
• C.Verify whether the database software version is supported by the vendor.
• D.Verify whether access to database version information is appropriately restricted.

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Which of the following is a computer program that appears to be legitimate but performs some illicit activity when it is run?

• A.Hoax virus.
• B.Web crawler.
• C.Trojan horse.
• D.Killer application.

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