Question 1

Which of the following best explains why an organization would enter into a capital lease contract?

Options :

A : To increase the ability to borrow additional funds from creditors.

B : To reduce the organization-s free cash flow from operations.

C : To improve the organization-s free cash flow from operations.

D : To acquire the asset at the end of the lease period at a price lower than the fair market value

Answer: D

Question 2

Which of the following is an example of a physical control?

Options :

A : Providing fire detection and suppression equipment.

B : Establishing a physical security policy and promoting it throughout the organization.

C : Performing business continuity and disaster recovery planning.

D : Keeping an offsite backup of the organization-s critical data.

Answer: B

Question 3

Which of the following describes the free trade zone in an e-commerce environment?

Options :

A : Zone that separates an organization-s servers from outside forces.

B : Area in which messages are scrutinized to determine if they are authorized.

C : Area where communication and transactions occur between trusted parties.

D : Zone where data is encrypted, users are authenticated, and user traffic is filtered.

Answer: C

Question 4

An internal auditor is completing an access control assessment of a telecommunication organizationâ€™s offsite facility. Which of the following physical security measures would best prevent unauthorized access to the facility?

Options :

A : Proximity badges.

B : Key locks.

C : Combination codes.

D : Biometric locks.

Answer: D

Question 5

Which of the following attributes of data are cybersecurity controls primarily designed to protect?

Options :

A : Veracity, velocity, and variety

B : Integrity, availability and confidentiality

C : Accessibility, accuracy, and effectiveness

D : Authorization logical access and physical access

Answer: B