Question: 1 . Internal audit provides assurance for the . . . line ( s ) of defence, that controls are working appropriately and effectively. Select

1. Internal audit provides assurance for the ... line(s) of defence, that controls are working appropriately and effectively.
Select one:
a.
second
b.
second and third
c.
third
d.
first
2. Which segment is the key thinking point in the business continuity life cycle?
Select one:
a.
Strategy
b.
Operational framework
c.
Business-critical activities
d.
Business continuity principles
3. 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.
4. How can a cyber-attack 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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