Q1. An organization prepares a statement of privacy to protect customers' personal information. Which of the following might violate the privacy principles?
A.Customers can access and update personal information when needed.
B. The organization retains customers' personal information indefinitely.
C. Customers reserve the right to reject sharing personal information with third parties.
D. The organization performs regular maintenance on customers' personal information.
Correct Answer: B
Q2. Which of the following backup methodologies would be most efficient in backing up a database in the production environment?
A.Disk mirroring of the data being stored on the database.
B. A differential backup that is performed on a weekly basis.
C. An array of independent disks used to back up the database.
D. An incremental backup of the database on a daily basis.
Correct Answer: D
Q3. Which of the following statements describes the typical benefit of using a flat organizational structure for the internal audit activity, compared to a hierarchical structure?
A.A flat structure results in lower operating and support costs than a hierarchical structure.
B. A flat structure results in a stable and very collaborative environment.
C. A flat structure enables field auditors to report to and learn from senior auditors.
D. A flat structure is more dynamic and offers more opportunities for advancement than a hierarchical structure.
Correct Answer: A
Q4. Which of the following backup methodologies would be most efficient in backing up a database in the production environment?
A.Disk mirroring of the data being stored on the database.
B. A differential backup that is performed on a weekly basis.
C. An array of independent disks used to back up the database.
D. An incremental backup of the database on a daily basis.
Correct Answer: D
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