According to IIA guidance, which of the following best describes processes and tools typically used in ongoing internal assessments?
A credit card company detects potential errors in credit card numbers by checking whether all entered numbers contain the correct amount of digits. This is an example of which of the following IT controls?
Which of the following scenarios best illustrates the principle of due professional care?
An accounts receivable clerk receives cash payments, posts the payments to customer accounts, and prepares the daily cash deposit.
The clerk has been stealing some cash and manipulating the customer payments to hide the theft.
This fraud could be detected with which of the following controls?
Which of the following controls could an internal auditor reasonably conclude is effective by observing the physical controls of a large server room?
