ITLM - Compliance and Audits

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

• privacy

• environment

• e-waste handling

• labour and OSH

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

• labour and OSH

• licensing

• data retention

• e-wase handling

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

An internal audit can also be called a _____ audit

Which audit is more objective?

• external

• internal

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

Which of the following can trigger and audit

• gradual growth

• rapid growth

• bad press

• lawsuit

The following are some steps to follow in preparation for audits.

• evaluate,

• mitigate,

• aggregate

• terminated

• cooperate

An IT audit assesses all of the following except

• hard and software

• communication

• data

• people

• laws

A defined activity to to encourage a desired practice is known as a ____________