IIA IIA-CIA-Part2 Quiz 39 Topic 2 Questions 191-195

Question: 1

During an information security audit, an auditor discovers that the current disaster recovery plan was developed three years ago but never tested. There have been significant changes to information systems since the plan was developed. The auditor should:

AAsk management to test the recovery plan immediately.

BRecommend that management and users update and test the recovery plan.

CUpdate the recovery plan for management as part of the review.

DReview the recovery plan and report weaknesses to management.

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Question: 2

The most effective method of reporting engagement results to management and stimulating action is to:

ADeliver a lecture on the engagement results.

BLimit verbal commentary and present a series of slides that graphically depict the engagement results.

CUse slides to support a discussion of major points.

DDistribute copies of the report, ask the participants to read the report, and ask for questions.

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Question: 3

A chief audit executive agrees to conduct an engagement that will focus on customers' perceptions of the quality of the organization's products and services. Which of the following issues should be addressed first?

ACost-effectiveness.

BQuality control.

CCustomer complaints.

DSupplier deliveries.

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Question: 4

An internal auditor has a recommendation to change operations which could potentially increase profits by $50,000. The best way to sell this recommendation to management is to:

ACarefully work out the details of implementation before presenting it to department management.

BDiscuss it with operating supervisors who are directly affected by the change, and then with department management.

CBring it to the audit manager, who should bring it immediately to senior management's attention.

DWait until the exit conference to discuss it in order to ensure all affected parties are present.

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Question: 5

What decision-making approach should a facilitator initiate if a group addresses an unfamiliar situation during a control self-assessment session?

ASpontaneous agreement.

BConsensus building.

CMajority voting.

DCompromise.

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IIA IIA-CIA-Part2 Quiz:39 Topic:2 Questions:191-195