After the merger of two organizations, which of the following is the MOST important task for an IS auditor to perform?

• A.Updating the continuity plan for critical resources
• B.Updating the security policy
• C.Investigating access rights for expiration dates
• D.Verifying that access privileges have been reviewed

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Which of the following technologies has the SMALLEST maximum range for data transmission between devices?

• A.Wi-Fi
• B.Long-term evolution (LTE)
• C.Near-field communication (NFC)
• D.Bluetooth

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An IS auditor discovers an option in a database that allows the administrator to directly modify any table. This option is necessary to overcome bugs in the software, but is rarely used. Changes to tables are automatically logged. The IS auditor's FIRST action should be to:

• A.recommend that the option to directly modify the database be removed immediately.
• B.recommend that the system require two persons to be involved in modifying the database.
• C.determine whether the audit trail is secured and reviewed.
• D.determine whether the log of changes to the tables is backed up.

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Which of the following is MOST important for an IS auditor to review when evaluating the accuracy of a spreadsheet that contains several macros?

• A.Version history
• B.Encryption of the spreadsheet
• C.Formulas within macros
• D.Reconciliation of key calculations

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Which of the following is MOST important for an IS auditor to confirm when reviewing an organization's plans to implement robotic process automation (RPA> to automate routine business tasks?

• A.A request for proposal (RFP) has been issued to qualified vendors.
• B.Roles and responsibilities are defined for the business processes in scope.
• C.The end-to-end process is understood and documented.
• D.A benchmarking exercise of industry peers who use RPA has been completed.

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