Question 96

Which of the following are typical audit considerations for a review of authentication?
1) Authentication policies and evaluation of controls transactions.
2) Management of passwords, independent reconciliation, and audit trail.
3) Control self-assessment tools used by management.
4) Independent verification of data integrity and accuracy.
  • Question 97

    Which of the following factors is most likely to lead to a lack of cohesiveness in a project team?
  • Question 98

    According to IIA guidance, which of the following is a primary component of a network security strategy?
  • Question 99

    The economic order quantity for inventory is higher for an organization that has:
  • Question 100

    Which of the following would best prevent unauthorized external changes to an organization's data?