- (Exam Topic 2)
According to MA guidance, which of the following would indicate poor change management control?
* 1. Low change success rate
* 2. Occasional planned outages
* 3. Low number of emergency changes.
* 4. Instances of unauthorized changes

1. A. 1 and 3
2. B. 1 and 4
3. C. 2 and 3
4. D. 2 and 4

Correct Answer: B

- (Exam Topic 2)
Which of the following is an example of an application system control?

1. A. Data values fall within a prescribed range.
2. B. Error listings are generated and promptly remediated.
3. C. Report distribution is restricted to authorized personnel.
4. D. Field amounts contain an upper or lower limit.

Correct Answer: A

- (Exam Topic 1)
An internal auditor is trying to assess control risk and the effectiveness of an organization's internal controls. Which of the following audit procedures would not provide assurance to the auditor on this matter?

1. A. Interviewing the organization's employees.
2. B. Observing the organization's operations.
3. C. Reading the board's minutes.
4. D. Inspecting manuals and documents.

Correct Answer: C

- (Exam Topic 1)
Which of the following methods, if used in conjunction with electronic data interchange (EDI), will improve the organization's cash management program, reduce transaction data input time and errors, and allow the organization to negotiate discounts with EDI vendors based on prompt payment?

1. A. Electronic funds transfer.
2. B. Knowledge-based systems.
3. C. Biometrics.
4. D. Standardized graphical user interface.

Correct Answer: A