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NEW QUESTION 24
A chief audit executive (CAE) of a major retailer has engaged an independent firm of information security specialists to perform specialized internal audit activities. The CAE can rely on the specialists' work only if it is:
- A. Performed under the supervision of the information technology department.
- B. Performed in accordance with the terms of the contract.
- C. Carried out in accordance with the Standards.
- D. Carried out using standard review procedures for retailers.
Answer: C
NEW QUESTION 25
Which domain of the COBIT framework addresses the maintenance and change management of existing systems to ensure alignment with business needs and objectives?
- A. Deliver and support.
- B. Plan and organize.
- C. Monitor and evaluate.
- D. Acquire and implement.
Answer: D
NEW QUESTION 26
If an internal auditor discloses confidential information in response to a lawsuit, the internal auditor has violated.
- A. The IIA Code of Ethics.
- B. The Standards.
- C. Neither the IIA Code of Ethics nor the Standards.
- D. Both the IIA Code of Ethics and the Standards.
Answer: C
NEW QUESTION 27
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