Audit & Technology Trivia

Question 1

In cybersecurity, what type of attack is characterized by overwhelming a system with traffic to render it unavailable?

Accepted Answer

Denial-of-Service (DOS)

Question 2

Which federal law requires companies to protect customer financial data and provide clear privacy notices?

Accepted Answer

Gramm-Leach-Bliley Act

Question 3

Which technology is commonly used for secure identity verification and access control?

Accepted Answer

Biometrics

Question 4

Practice Question: How do you handle Wi-Fi issues?

Accepted Answer

Reconnect and follow up

Question 5

Machine learning involves:

Accepted Answer

Self-modifying algorithms

Question 6

What is the key role of a data lake in enterprise analytics?

Accepted Answer

Centralizing and storing raw, unstructured data

Question 7

In change management theory, who introduced the three-stage model: Unfreeze, Change, Refreeze?

Accepted Answer

Kurt Lewin

Question 8

Which of the following is an advanced AI use case in auditing?

Accepted Answer

Predictive fraud detection

Question 9

What is the maximum allowable time to restore a business process after disruption, known as?

Accepted Answer

RTO – Recovery Time Objective

Question 10

Which of the following AI techniques mimics the neural pathways of the human brain?

Accepted Answer

Artificial Neural Networks

Question 11

In COBIT, which domain focuses on aligning IT goals with business strategy?

Accepted Answer

Evaluate, Direct, Monitor

Question 12

Which AI principle emphasizes transparency in how decisions are made by algorithms?

Accepted Answer

Explainability

Question 13

What was the original name of Beale Street before it became a hub for blues music and culture?

Accepted Answer

Main Street

Question 14

What does the acronym RPA stand for in technology-driven process automation?

Accepted Answer

Robotic Process Automation

Question 15

Which Memphis cultural event began in 1977 and now draws over 100,000 people annually?

Accepted Answer

Memphis in May

Question 16

Which of the following would most likely indicate a material weakness in internal controls?

Accepted Answer

Recurring unauthorized transactions

Question 17

Which Memphis-based barbecue restaurant was the first to bottle and sell its sauce nationwide?

Accepted Answer

Corky’s

Question 18

In risk management, the COSO framework is primarily used to evaluate:

Accepted Answer

Internal control effectiveness

Question 19

What’s the primary difference between white-hat and black-hat hackers?

Accepted Answer

Intent and legality of actions

Question 20

A cybersecurity framework provides a prioritized, flexible, and cost-effective approach to managing risk ?

Accepted Answer

NIST CSF

Question 21

In Agile project management, what is a “retrospective”?

Accepted Answer

Session to reflect on improvement after a sprint

Question 22

Which of the following is Not a NIST Cybersecurity Framework function:

Accepted Answer

Defend

Question 23

What is the term for combining audit evidence from different sources to increase assurance?

Accepted Answer

Triangulation

Question 24

Tuckman's stages of team development:

Accepted Answer

Forming, storming, norming, performing

Question 25

What type of cyberattack attempts to inject malicious code into user input fields?

Accepted Answer

SQL Injection

Question 26

In risk management, what is a qualitative risk assessment used for?

Accepted Answer

Prioritizing risks based on impact and likelihood

Audit & Technology Trivia

Questions 26

Audit & Technology Trivia

Questions 26