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NEW QUESTION: 1
While performing an audit of the human resources department, an internal auditor discovered unencrypted files containing the personal information of employees stored on a public shared drive. According to IIA guidance, which of the following actions by the auditor would be the most appropriate?
A. Remove the files containing the social security numbers and personal information.
B. Communicate the issue to the chief audit executive as well as IT and legal departments.
C. Immediately review the audit logs to see if anyone has accessed this information and follow-up.
D. Change permissions to the shared drive to only allow access to human resources personnel.
Answer: B
NEW QUESTION: 2
When troubleshooting the failure of a job in Enterprise Data Quality (EDQ), you discover a process with a processor highlighted as in error.
How should you resolve the issue?
A. Click the errored processor to see what the error is.
B. Disconnect the errored processor.
C. Add a Writer to the process to stage the data immediately after the errored processor.
D. Check the process execution preferences to determine how the process was run.
Answer: D
NEW QUESTION: 3
Which of the following is the MOST important requirement and guidance for testing during an audit?
A. Stakeholders
B. Shareholders
C. Management
D. Regulations
Answer: D
Explanation:
Explanation
During any audit, regulations are the most important factor and guidelines for what must be tested. Although the requirements from management, stakeholders, and shareholders are also important, regulations are not negotiable and pose the biggest risk to any organization for compliance failure.
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