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According to IIA guidance on IT, which of the following best describes a logical access control?
Which of the following risks would Involve individuals attacking an oil company's IT system as a sign of solidarity against drilling in a local area?
What is the primary purpose of an Integrity control?
The chief audit executive (CAE) has embraced a total quality management approach to improving the internal audit activity's (lAArs) processes. He would like to reduce the time to complete audits and improve client ratings of the IAA. Which of the following staffing approaches is the CAE most likely lo select?
An organization and its trading partner rely on a computer-to-computer exchange of digital business documents. Which of the following best describes this scenario?