The IT Auditing: Assuring Information Assets Protection - Sample Knowledge Check quiz

After reviewing various competitive proposals, a purchasing agent
awarded a contract to the lowest bidder; a company in which the
agent had a personal interest. Could such an action be perceived as a conflict of interest?

“Due professional care implies that the professional approaches
matters requiring professional judgment with proper diligence.”
This statement makes which of the following conditional?

Establishing an organizational code of ethics achieves which of the following purposes?

The group responsible for ensuring that an information security
feasibility study is consistent with organizational resources is:

A type of directive control designed to define the criteria for
decision making is a:

Which of the following would be an environmental business
planning constraint?

Which of the following management approaches is practiced by a
manager who assigns responsibility and delegates authority based
on the task to be performed and the individual available for the
assignment?

Which of the following is an example of information normally
found in a properly prepared position description?

An IT auditor examined database schemas and determined which
programs and individuals appeared in the system catalog for each
subschema. The purpose of this procedure was to verify:

In a remote job-entry system with multiple access points, which of
the following techniques describes a detective control for IAP?