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Home/Exams/IIA Certified Internal Auditor - Part 2 Conducting the Internal Audit Engagement/Question #7
#7Multiple Choice

An internal auditor is assigned to conduct an audit of security for a local area network (LAN) in the finance department of the organization. Investment decisions, including the use of hedging strategies and financial derivatives, use data and financial models which run on the LAN. The LAN is also used to download data from the mainframe to assist in decisions. Which of the following should be considered outside the scope of this security audit engagement?

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Exam IIA-CIA-PART2 Topic 1 Question 7
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