- All Exams Instant Download
Which of the following approaches is most appropriate to address this concern?
An internal auditor performed a review of IT outsourcing and found that the service provider was failing to meet the terms of the service level agreement. Which of the following approaches is most appropriate to address this concern?A . The organization should review the skill requirements and ensure that the...
Which of the following statements is true regarding the relationship between an individual’s average tax rate and marginal tax rate?
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...
The most important reason to use risk assessment in audit planning is to:
The most important reason to use risk assessment in audit planning is to:A . Identify redundant controls.B . Improve budgeting accuracy.C . Enhance assurance provided to management.D . Assist in developing audit programs.View AnswerAnswer: C
Capacity overbuilding is most likely to occur when management is focused on which of the following?
Capacity overbuilding is most likely to occur when management is focused on which of the following?A . Marketing.B . Finance.C . Production.D . Diversification.View AnswerAnswer: C
Disaster recovery planning is a type of detailed control.
Disaster recovery planning is a type of detailed control.A . 1 and 4 onlyB . 2 and 3 onlyC . 2, 3, and 4 onlyD . 1, 2, and 4 onlyView AnswerAnswer: A
According to the waterfall cycle approach to systems development, which of the following sequence of events is correct?
According to the waterfall cycle approach to systems development, which of the following sequence of events is correct?A . Program design, system requirements, software design, analysis, coding, testing, operations.B . System requirements, software design, analysis, program design, testing, coding, operations.C . System requirements, software design, analysis, program design, coding, testing,...
According to Porter, which of the following is associated with fragmented industries?
According to Porter, which of the following is associated with fragmented industries?A . Weak entrance barriers.B . Significant scale economies.C . Steep experience curve.D . Strong negotiation power with suppliers.View AnswerAnswer: A
Structured data format.
Structured data format.A . 1 and 2 onlyB . 2 and 3 onlyC . 3 and 4 onlyD . 1, 2, and 3 onlyView AnswerAnswer: A
A milestone requires resource allocation and needs time to be completed.
A milestone requires resource allocation and needs time to be completed.A . 1 and 4 onlyB . 2 and 3 onlyC . 1, 2, and 3 onlyD . 1, 2, 3, and 4View AnswerAnswer: C
The most important reason to use risk assessment in audit planning is to:
The most important reason to use risk assessment in audit planning is to:A . Identify redundant controls.B . Improve budgeting accuracy.C . Enhance assurance provided to management.D . Assist in developing audit programs.View AnswerAnswer: C
