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NEW QUESTION 1
Which of the following is a major advantage of decentralized organizations, compared to centralized organizations?
- A. Decentralized organizations are more focused on organizational goals.
- B. Decentralized organizations streamline organizational structure.
- C. Decentralized organizations tend to be less expensive to operate.
- D. Decentralized organizations tend to be more responsive to market changes.
Answer: D
NEW QUESTION 2
According to the Standards, the internal audit activity must evaluate risk exposures relating to which of the following when examining an organization's risk management process?
* 1. Organizational governance.
* 2. Organizational operations.
* 3. Organizational information systems.
* 4. Organizational structure.
- A. 1 and 3 only
- B. 2 and 4 only
- C. 1, 2, and 3 only
- D. 1, 2, and 4 only
Answer: C
NEW QUESTION 3
Which of the following IT controls includes protection for mainframe computers and workstations?
- A. Change management controls
- B. Physical and environmental controls.
- C. System software controls
- D. Organization and management controls
Answer: C
NEW QUESTION 4
According to HerzBerg's Two-Factor Theory of Motivation, which of the following factors ate mentioned most often By satisfied employees?
- A. Salary and status
- B. Responsibility and advancement
- C. Work conditions and security
- D. Peer relationships and personal life
Answer: B
NEW QUESTION 5
Which of the following is an example of a risk avoidance response?
- A. Buying an insurance policy to protect against loss events.
- B. Hedging against natural gas price fluctuations.
- C. Selling a non-strategic business unit.
- D. Outsourcing a high risk process to a third party.
Answer: C
NEW QUESTION 6
Which of the following is a key characteristic of a zero-based budget?
- A. A zero-based budget provides estimates of costs that would be incurred under different levels of activity.
- B. A zero-based budget maintains focus on the budgeting process.
- C. A zero-based budget is prepared each year and requires each item of expenditure to be justified.
- D. A zero-based budget uses input from lower-level and middle-level managers to formulate budget plans.
Answer: C
NEW QUESTION 7
Which of the following IT operational areas is responsible for the integrity of data flow within an organization?
- A. Network
- B. Database
- C. Operating system
- D. Server
Answer: A
NEW QUESTION 8
Which of the following best describes a market signal?
- A. The bargaining power of buyers is forcing a drop in market prices.
- B. There is pressure from the competitor's substitute products.
- C. Strategic analysis by the organization indicates feasibility of expanding to new market niches.
- D. The competitor announces a new warranty program.
Answer: D
NEW QUESTION 9
Which of the following situations best applies to an organization that uses a project rather man a process to accomplish its business activities?
- A. A clothing company designs makes and sells a new item.
- B. A commercial constructor company is hired to build a warehouse.
- C. A city department sets up a new firefighter training program.
- D. A manufacturing organization acquires component parts from a contracted vendor
Answer: B
NEW QUESTION 10
Which of the following is a product-oriented definition of a business rather than a market-oriented definition of a business?
- A. We are a people-and-goods mover.
- B. We supply energy.
- C. We make movies.
- D. We provide climate control in the home.
Answer: C
NEW QUESTION 11
An internal auditor is using data analytics to locus on high-risk areas during an engagement. The auditor has obtained data and is working to eliminate redundancies in the data. Which of me following statements is true regarding this scenario?
- A. The auditor is normalizing data in preparation for analyzing it
- B. The auditor is analyzing the data m preparation for communicating the results
- C. The auditor is cleaning the data in preparation for determining which processes may tie involved
- D. The auditor is reviewing the data prior lo defining the question
Answer: A
NEW QUESTION 12
Much of the following authentication device credentials is the most difficult to revoke when an employee's access rights need to be removed?
- A. A traditional key lock
- B. A biometric device.
- C. A card-key system
- D. A proximity device
Answer: C
NEW QUESTION 13
Which of the following conditions could lead an organization to enter into a new business through internal development rather than through acquisition?
- A. It is expected that there will be slow retaliation from incumbents.
- B. The acquiring organization has information that the selling organization is weak.
- C. The number of bidders to acquire the organization for sale is low.
- D. The condition of the economy is poor.
Answer: A
NEW QUESTION 14
An organization's network administrator received an email that appeared to come from the organization's external IT service provider requesting his credentials to perform an update of a server operating system If the IT service provider did not send the email, which of the following best describes the likely purpose of the email?
- A. An attempt at phishing.
- B. An attempt at penetration testing
- C. An attempt to patch the server
- D. An attempt to launch malware
Answer: A
NEW QUESTION 15
Which of the following are the most appropriate measures for evaluating the change in an organization's liquidity position?
- A. Times interest earned, return on assets, and inventory turnover.
- B. Accounts receivable turnover, inventory turnover in days, and the current ratio.
- C. Accounts receivable turnover, return on assets, and the current ratio.
- D. Inventory turnover in days, the current ratio, and return on equity.
Answer: B
NEW QUESTION 16
Which of the following are the most common characteristics of big data?
- A. Visibility, validity, vulnerability
- B. Velocity, variety volume.
- C. Complexity completeness constancy
- D. Continuity, control convenience
Answer: B
NEW QUESTION 17
Which of the following would provide the most relevant assurance that the application under development will provide maximum value to the organization?
- A. Use of a formal systems development lifecycle.
- B. End-user involvement.
- C. Adequate software documentation.
- D. Formalized non-regression testing phase.
Answer: B
NEW QUESTION 18
Which of the following application controls can be defined as controls that monitor data Being processed and in storage to ensure it remains consistent and correct?
- A. Input controls
- B. Output controls
- C. Integrity controls
- D. Processing controls
Answer: C
NEW QUESTION 19
Which of the following statements is true regarding the relationship between an individual’s average tax rate and marginal tax rate?
- A. In a regressive personal tax system, an individual's marginal tax rate is normally greater than his average tax rate.
- B. In a regressive personal tax system, an individual's marginal tax rate is normally equal to his average tax rate.
- C. In a progressive personal tax system, an individual's marginal tax rate is normally equal to his average tax rate.
- D. In a progressive personal tax system, an individual's marginal tax rate is normally greater than his average tax rate.
Answer: D
NEW QUESTION 20
Which of the following application-based controls is an example of a programmed edit check?
- A. Reasonableness check.
- B. Transaction log.
- C. Input error correction.
- D. Authorization for access.
Answer: A
NEW QUESTION 21
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