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In an organization where enterprise risk management practices are mature, which of the following is a core internal audit role?
In an organization where enterprise risk management practices are mature, which of the following is a core internal audit role?A . Giving assurance that risks are evaluated correctly.B . Developing the risk management strategy for the board's approval.C . Facilitating the identification and evaluation of risks.D . Coaching management in...
Which control activity should not be part of this review?
An internal auditor is reviewing physical and environmental controls for an IT organization . Which control activity should not be part of this review?A . Develop and test the organization's disaster recovery plan.B . Install and test fire detection and suppression equipment.C . Restrict access to tangible IT resources.D ....
A company's financial balance sheet is presented below:
A company's financial balance sheet is presented below: The company has net working capital of:A . $160B . $210C . $350D . $490View AnswerAnswer: B
Preferred stock is less risky for investors than is common stock because:
Preferred stock is less risky for investors than is common stock because:A . Common stock pays dividends as a stated percentage of face value.B . Common stock has priority over preferred stock with regard to earnings and assets.C . Preferred dividends are usually cumulative.D . Preferred stock with no conversion...
Multinational organizations generally spend more time and effort to identify and evaluate:
Multinational organizations generally spend more time and effort to identify and evaluate:A . Internal strengths and weaknesses.B . Break-even points.C . External trends and events.D . Internal risk factors.View AnswerAnswer: C
What is the shortest number of days in which the project can be completed?
Refer to the exhibit. The figure below shows the network diagram for the activities of a large project . What is the shortest number of days in which the project can be completed?A . 21 days.B . 22 days.C . 27 days.D . 51 days.View AnswerAnswer: C
According to the ISO 14001 standard, which of the following is not included in the requirements for a quality management system?
According to the ISO 14001 standard, which of the following is not included in the requirements for a quality management system?A . Key processes across the entity which impact quality must be identified and included.B . The quality management system must be documented in the articles of incorporation, quality manual,...
A software that translates hypertext markup language (HTML) documents and allows a user to view a remote web page is called:
A software that translates hypertext markup language (HTML) documents and allows a user to view a remote web page is called:A . A transmission control protocol/Internet protocol (TCP/IP).B . An operating system.C . A web browser.D . A web server.View AnswerAnswer: C
A holding company set up a centralized group technology department, using a local area network with a mainframe computer to process accounting information for all companies within the group. An internal auditor would expect to find all of the following controls within the technology department except:
A holding company set up a centralized group technology department, using a local area network with a mainframe computer to process accounting information for all companies within the group. An internal auditor would expect to find all of the following controls within the technology department except:A . Adequate segregation of...
Which of the following is not a common feature of cumulative preferred stock?
Which of the following is not a common feature of cumulative preferred stock?A . Priority over common stock with regard to dilution of shares.B . Priority over common stock with regard to earnings.C . Priority over common stock with regard to dividend payment.D . Priority over common stock with regard...
