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NEW QUESTION: 1
Because the VAN did not provide the internal auditor with access to its system, that portion of the engagement work program was not completed. Which one of the following should not be done by the internal auditor?
A. Document the VAN's actions in the working papers.
B. Include the scope limitation in the final engagement communication.
C. Rewrite the work program to eliminate the step
D. Obtain the approval of the chief audit executive
Answer: C
Explanation:
A scope limitation is a restriction placed upon the IAA that precludes it from accomplishing its objectives and plans. Among other things, a scope limitation may restrict the performance of necessary engagement procedures A scope limitation and its potential effect should be communicated. preferably in writing, to the governing authority. A VAN is an alternative to direct EDI communications between transacting parties. Consequently, it is a vital component of internal control over these transactions, and the internal auditor's inability to obtain access constitutes a material limitation on the scope of the engagement to evaluate risk exposures and the adequacy and effectiveness of internal control. As a result, the original engagement program should be annotated but not rewritten.

NEW QUESTION: 2
The value of information assets is BEST determined by:
A. industry averages benchmarking.
B. business systems analysts.
C. individual business managers.
D. information security management.
Answer: C
Explanation:
Individual business managers are in the best position to determine the value of information assets since they are most knowledgeable of the assets' impact on the business. Business systems developers and information security managers are not as knowledgeable regarding the impact on the business. Peer companies' industry averages do not necessarily provide detailed enough information nor are they as relevant to the unique aspects of the business.

NEW QUESTION: 3
You create a data loss prevention (DLP) policy as shown in the following shown:

What is the effect of the policy when a user attempts to send an email messages that contains sensitive information?
A. The user receives a notification and cannot send the email message
B. The email message is sent without a notification
C. The user receives a notification and can send the email message
D. The email message is blocked silently
Answer: C
Explanation:
Reference:
https://docs.microsoft.com/en-us/office365/securitycompliance/data-loss-prevention-policies

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