Practice Free IT Audit Fundamentals Certificate Exam Online Questions
Question #51
An effective email policy, addressing email structure, policy enforcement, monitoring, and other issues, should be:
- A . recovery.
- B . retention.
- C . reuse.
- D . rebuilding.
Correct Answer: B
B
Explanation:
Retaining corporate email is essential for legal compliance due to the equivalence of email communication with official paper forms in lawsuits, making a robust email retention policy necessary.
B
Explanation:
Retaining corporate email is essential for legal compliance due to the equivalence of email communication with official paper forms in lawsuits, making a robust email retention policy necessary.
Question #52
What is the primary responsibility of a board of directors in relation to IT resources?
- A . To develop IT systems and controls personally
- B . To oversee the day-to-day IT operations of the enterprise
- C . To conduct regular audits of the enterprise IT assets
- D . To assign senior management with the responsibility for implementing IT controls
Correct Answer: D
D
Explanation:
The board of directors is responsible for assigning senior management with the responsibility for implementation of necessary IT systems and controls.
D
Explanation:
The board of directors is responsible for assigning senior management with the responsibility for implementation of necessary IT systems and controls.
Question #53
What "as a service" model involves a software distribution approach provided by third parties, delivering office productivity, customer relationship management (CRM), and collaboration solutions?
- A . Platform as a Service (PaaS)
- B . Cyber as a Service (CaaS)
- C . Software as a Service (SaaS)
- D . Infrastructure as a Service (IaaS)
Correct Answer: C
C
Explanation:
Software as a Service (SaaS) is a software distribution model made available by third parties offering office productivity, customer relationship management (CRM), and collaboration solutions.
C
Explanation:
Software as a Service (SaaS) is a software distribution model made available by third parties offering office productivity, customer relationship management (CRM), and collaboration solutions.
Question #54
Which control is effective in preventing duplication of vouchers during data entry?
- A . A sequence check
- B . A range check
- C . A cyclic redundancy check
- D . Transposition and substitution
Correct Answer: A
A
Explanation:
Sequential numbering validates voucher sequences, preventing duplicate vouchers.
A
Explanation:
Sequential numbering validates voucher sequences, preventing duplicate vouchers.