
ITLM - Compliance and Audits
Authored by Curtis Forbes
Computers
University
Used 5+ times

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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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