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ITLM - Compliance and Audits

Authored by Curtis Forbes

Computers

University

Used 5+ times

ITLM - Compliance and Audits
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13 questions

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1.

MULTIPLE SELECT QUESTION

45 sec • 1 pt

Which of the following are major areas of regulations that may apply to business operations ?

privacy

environment

e-waste handling

labour and OSH

2.

MULTIPLE SELECT QUESTION

45 sec • 1 pt

Which of the following are areas of regulations directly related to IT operations

labour and OSH

licensing

data retention

e-wase handling

3.

MULTIPLE SELECT QUESTION

45 sec • 1 pt

Which of the following word are key to the definition of an audit?

objective assessment

licenses and privacy

procedures and regulations

processes and records

data handling

4.

FILL IN THE BLANK QUESTION

1 min • 1 pt

An internal audit can also be called a _____ audit

5.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which audit is more objective?

external

internal

6.

MULTIPLE SELECT QUESTION

45 sec • 1 pt

The company’s board or other high-level stakeholders may suspect deficiencies or wish to ensure adherence to best practices. Which type of audit will this trigger?

self-commissioned

required

internal

external

7.

MULTIPLE SELECT QUESTION

45 sec • 1 pt

Which of the following can trigger and audit

gradual growth

rapid growth

bad press

lawsuit

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