Question: 1 . Internal audit provides assurance for the . . . line ( s ) of defence, that controls are working appropriately and effectively. Select
Internal audit provides assurance for the lines of defence, that controls are working appropriately and effectively.
Select one:
a
second
b
second and third
c
third
d
first
Which segment is the key thinking point in the business continuity life cycle?
Select one:
a
Strategy
b
Operational framework
c
Businesscritical activities
d
Business continuity principles
Which one of the following statements is correct?
Select one:
a
An internal audit provides assurance to the first line of defence that controls are working effectively and are appropriate to the risk management framework.
b
An internal audit provides assurance to the second line of defence that controls are working effectively and are appropriate to the risks of the organisation.
c
An internal audit assures the board on the first line of defence.
d
An internal audit provides assurance to the second line of defence that the oversight functions are working effectively and picks up on adverse changes in the risk profile.
How can a cyberattack affect an individual?
i Identity theft
ii Impersonation
iii Abuse of trust
iv Blackmail
Choose the correct combination.
Select one:
a
ii iii
b
ii iii, iv
c
i ii iii iv
d
i iii iv
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