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For which of the following scenarios would the most recent backup of the human resources database be the best source of information to use?
For which of the following scenarios would the most recent backup of the human resources database be the best source of information to use?A . An incorrect program fix was implemented just prior to the database backup.B . The organization is preparing to train all employees on the new self-service...
Which of the following is the best example of IT governance controls?
Which of the following is the best example of IT governance controls?A . Controls that focus on segregation of duties, financial, and change management,B . Personnel policies that define and enforce conditions for staff in sensitive IT areas.C . Standards that support IT policies by more specifically defining required actionsD...
Which of the following statements describes the typical benefit of using a flat organizational structure for the internal audit activity, compared to a hierarchical structure?
Which of the following statements describes the typical benefit of using a flat organizational structure for the internal audit activity, compared to a hierarchical structure?A . A flat structure results in lower operating and support costs than a hierarchical structure.B . A flat structure results in a stable and very...
Which of the following security controls would be me most effective in preventing security breaches?
Which of the following security controls would be me most effective in preventing security breaches?A . Approval of identity requestB . Access logging.C . Monitoring privileged accountsD . Audit of access rightsView AnswerAnswer: C
Which of the following can be classified as debt investments?
Which of the following can be classified as debt investments?A . Investments in the capital stock of a corporationB . Acquisition of government bonds.C . Contents of an investment portfolio,D . Acquisition of common stock of a corporationView AnswerAnswer: B
Which of the following internal audit assessments could provide overall assurance on the likelihood of the software implementation's success?
A chief audit executive wants to implement an enterprisewide resource planning software. Which of the following internal audit assessments could provide overall assurance on the likelihood of the software implementation's success?A . Readiness assessment.B . Project risk assessment.C . Post-implementation review.D . Key phase review.View AnswerAnswer: A
Which of the following organizational structures does this situation represent?
A small software development firm designs and produces custom applications for businesses. The application development team consists of employees from multiple departments who all report to a single project manager. Which of the following organizational structures does this situation represent?A . Functional departmentalization.B . Product departmentalizationC . Matrix organization.D ....
Which of the following best explains the matching principle?
Which of the following best explains the matching principle?A . Revenues should be recognized when earned.B . Revenue recognition is matched with cash.C . Expense recognition is tied to revenue recognition.D . Expenses are recognized at each accounting period.View AnswerAnswer: C
Which of the following is an indicator of liquidity that is more dependable than working capital?
Which of the following is an indicator of liquidity that is more dependable than working capital?A . Acid-test (quick) ratioB . Average collection periodC . Current ratio.D . Inventory turnover.View AnswerAnswer: A
Which of the following is a primary driver behind the creation and prloritteation of new strategic Initiatives established by an organization?
Which of the following is a primary driver behind the creation and prloritteation of new strategic Initiatives established by an organization?A . Risk toleranceB . PerformanceC . Threats and opportunitiesD . GovernanceView AnswerAnswer: C
