Question 1

For which of the following scenarios would the most recent backup of the human resources database be the best source of information to use?

Options :

A : An incorrect program fix was implemented just prior to the database backup

B : The organization is preparing to train all employees on the new self-service benefits system

C : There was a data center failure that requires restoring the system at the backup site

D : There is a need to access prior year-end training reports for all employees in the human resources database

Answer: C

Question 2

An internal auditor is auditing their organizationâ€™s termination process. A primary objective of this engagement is to verify that exit interviews were conducted for all terminated employees over the last two years. The auditor discovered that not all employees received exit interviews. Which of the following risks could this lead to?

Options :

A : The risk of employee turnover.

B : The risk of noncompliance with a local labor law.

C : The risk of incorrect severance payments.

D : The risk of a confidentiality breach.

Answer: D

Question 3

Where complex problems need to be addressed, which of the following communication networks would be most appropriate?

Options :

A : Chain.

B : All-channel.

C : Circle.

D : Wheel.

Answer: B

Question 4

A financial technology startup consists of self-managed teams. Although each team can make proposals to other teams, decision-making lies within each individual team. Which of the following risks could arise from this organizational structure?

Options :

A : Processes are bureaucratic.

B : Decision-making is slow.

C : Resources are duplicated.

D : Power is overconcentrated.

Answer: C

Question 5

An organization plans to upgrade its IT network to address a recent ransomware incident that hampered operations for weeks. The ransomware was the result of lapses in access to the network that exposed sensitive information. Which of the following is a risk that could significantly be impacted by the organization’s planned change to its IT network?

Options :

A : The organization lacks the necessary senior management to ensure that project objectives are met

B : The organization’s recent hiring of additional staff to the IT department would create more scrutiny of end user activity

C : The organization creates new processes and policies that employees feel are too burdensome

D : The organization experiences continuing issues that hamper employees’ ability to provide quality customer service

Answer: C

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