Question 26

At what point during the systems development process should an internal auditor verify that the new application's connectivity to the organization's other systems has been established correctly?
  • Question 27

    An organization uses a database management system (DBMS) as a repository for data. The DBMS, in turn, supports a number of end-user developed applications which were created using fourth-generation programming languages. Some of the applications update the database. Which of the following is the most important control related to the integrity of the data in the database?
  • Question 28

    Which of the following security controls would provide the most efficient and effective authentication for customers to access their online shopping account?
  • Question 29

    Which of the following data security policies is most likely to be the result of a data privacy law?
  • Question 30

    A manager decided to build his team's enthusiasm by giving encouraging talks about employee empowerment, hoping to change the perception that management should make all decisions in the department.
    The manager is most likely trying to impact which of the following components of his team's attitude?