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NEW QUESTION 54
While investigating a compromised Web server, an auditor found that the Web server logs had been deleted.
The auditor should recommend that the Web server logs be:
- A. Encrypted to ensure that the logs cannot be deleted.
- B. Generated and maintained on a separate secure server.
- C. Accessible by administrative users only
- D. Restored automatically to the Web server from backup files.
Section: Volume B
NEW QUESTION 55
A post-audit questionnaire sent to audit clients is an effective mechanism for:
- A. Promoting the internal audit activity.
- B. Substantiating audit observations.
- C. Validating process flow.
- D. Improving future audit engagements.
Section: Volume B
NEW QUESTION 56
Which of the following types of contracts would provide the least incentive for a contractor to achieve economy and efficiency?
- A. Indefinite delivery contract.
- B. Unit-price contract.
- C. Cost-plus contract.
- D. Lump-sum contract.
Section: Volume C
NEW QUESTION 57
A code of ethics within the internal auditing profession is necessary in order to:
- A. Require members of the profession to exhibit loyalty in all matters pertaining to the affairs of their organization.
- B. Reduce the likelihood that members of the profession will be sued for substandard work.
- C. Ensure that all members of the profession perform at approximately the same level of competence.
- D. Provide guidance to internal auditors in their service to others.
Section: Volume A
NEW QUESTION 58