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NEW QUESTION: 1
Which of the following best defines an audit opinion?
A. A summary of the significant audit observations and recommendations.
B. An auditor's evaluation of the effects of the observations and recommendations on the activities reviewed.
C. A conclusion which must be included in the audit report.
D. A recommendation for corrective action.
Answer: B
NEW QUESTION: 2
According to IIA guidance, which of the following would be the best first step to manage risk when a third party is overseeing the organization's network and data?
A. Creating a standing cybersecurity committee to identify and manage risks related to data security
B. Applying administrative privileges to ensure right-to-access controls are appropriate
C. Creating a comprehensive reporting system for vendors to demonstrate their ongoing due diligence in network operations
D. Drafting a strong contract that requires regular vendor control reports and a right-to-audit clause.
Answer: D
NEW QUESTION: 3
You are managing a project that will implement a new Insurance software package. Two project team members have difficulty working together. They come to you, for help resolving the issues. You immediately set up a meeting that includes the functional manager. After the meeting you and the functional manager discuss the issues and agree on a solution. What type of organizational structure you are working in?
A. Balanced matrix
B. Functional
C. Strong Matrix
D. Piojectized
Answer: A
Explanation:
Balanced matrix: Power is shared between both Functional and Project Manager. In this case you include the functional manager in the meeting therefore it is Balanced matrix organization.