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Sampling
Productivity Tools
IT Audit
GRC Basics
GRC Personalities
100
What is difference between haphazard and random
Random- using the random generator in excel Haphazard: marked by lack of plan, order, or direction
100
1. In what version of Office did OneNote first appear
Office 2003
100
What are 3 objectives addressed in an IT audit?
Listing of IT & Operational Objectives a. Security b. Availability c. Confidentiality d. Integrity e. Scalability f. Reliability g. Effectiveness h. Efficiency
100
Every document should be spell checked. What is the shortcut key to do this?
F7
100
This person knows how to clean and assemble an AK 47
Who is Nelly.
200
When should you “true-up” your sample population and required sample size?
Beginning each testing cycle
200
Which of the following is not a function in OneNote a. Creating Notebooks b. Creating Sections c. Creating Folders d. Creating Subpages
Creating Folders - In OneNote the hierarchy goes Notebooks, Section Groups (Optional), Sections, Pages, Subpages
200
What does the acronym CIA stand for when it comes to information security
Confidentiality, Integrity, Availability
200
Results of testing are summarized in this document.
SAD and/or Scoping Memo
200
This individual was born and raised in India
Shringar
300
Where would you find the sampling and remediation sampling requirement for an engagement?
Scoping Memo
300
This is the 2-key shortcut to lock your laptop
Windows Key + L
300
Are email servers commonly in scope for SOX or SOC?
No
300
Where do you find the proper wording for operational effectiveness testing conclusions?
Sample testing workpaper
300
This person has a world series ring.
Greg
400
True or False: We can expand our sampling to "eliminate" an exception that we found in our samples.
No. Expanded sampling is not an accepted technique.
400
How many options are there for synchronizing epace binders? What are they?
2 - full synch vs. express synch
400
what is the most important control for SDLC/Change Management?
SOD or UAT
400
External auditors can rely on our work in via these types of audit procedures
Review or reperformance
400
This person frequents the "Black Hole" on fall weekends.
Junior
500
Our Sampling methodology is based on what statistical model/theory
90% confidence interval
500
Can you record audio and/or video directly to OneNote?
Yes
500
What type of firewalls should we expect to find when evaluating a clients network environment?
Stateful inspection
500
What is the name for the method/type of testing we apply for our operational effectiveness testing?
Corroborative Inquiry
500
This person had 5 piercings and several tatoos when they were in college.
Jeremy