A.management of a restricted variety of data types for a data object.

B.efficiency due to the re-use of elements of logic.

C.grouping of objects into methods for data access.

D.management of sequential program execution for data access.

A.it helps to ensure factual accuracy of findings

B.it establishes accountability for the action plans

C.it facilitates easier audit follow-up

D.it enforces action plan consensus between auditors and auditees

A.The information security policy is not frequently reviewed

B.The information security policy does not include mobile device provisions

C.The information security policy has not been approved by the chief audit executive (CAE).

D.The information security policy has not been approved by the policy owner

A.Annual walk-through testing

B.Periodic risk assessment

C.Frequent testing of backups

D.Full operational test

A.Confirm that adequate resources are available for the project.

B.Approve a data classification policy.

C.Check for the required regulatory requirements.

D.Select a data loss prevention (DLP) product.