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NEW QUESTION: 1
Which of the following is the MOST effective method of mitigating data theft from an active user workstation?
A. Enable multifactor authentication
B. Implement full-disk encryption
C. Deploy file integrity checkers
D. Disable use of portable devices
Answer: D
NEW QUESTION: 2
The heijunka philosophy can best be described as:
A. a chase production strategy.
B. level production.
C. produce to stock production.
D. make-to-stock production.
Answer: B
NEW QUESTION: 3
The chief audit executive (CAE) of a multinational entity with highly automated and complex operations has just completed the update of the risk-based audit plan. Interviews with management revealed the introduction of new technology and a significant increase in both the number and severity of technology-based risk exposures. According to the International Professional Practices Framework, which of the following would be the best course of action for the CAE to undertake next?
A. Develop a detailed audit plan that makes the most efficient use and reallocation of existing internal audit resources.
B. Arrange for the outsourcing of some technology intensive audit processes and procedures based on the plan changes.
C. Begin planning to recruit information technology audit specialists and other expert personnel into the internal audit activity.
D. Evaluate whether appropriate skills and knowledge required to perform the necessary audit work currently exist in the department.
Answer: D