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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
According to IIA guidance, which of the following steps are most important for an internal auditor to perform when evaluating an organization's social and environmental impact on the local community?
According to IIA guidance, which of the following steps are most important for an internal auditor to perform when evaluating an organization's social and environmental impact on the local community? 1) Determine whether previous incidents have been reported, managed, and resolved. 2) Determine whether a business contingency plan exists. 3)...
Which of the following controls would be least effective in detecting any potential fraudulent activity?
An internal auditor has been asked to conduct an investigation involving allegations of independent contractor fraud . Which of the following controls would be least effective in detecting any potential fraudulent activity?A . Exception report identifying payment anomalies.B . Documented policy and procedures.C . Periodic account reconciliation of contractor charges.D...
An organization is considering mirroring the customer data for one regional center at another center. A disadvantage of such an arrangement would be:
An organization is considering mirroring the customer data for one regional center at another center. A disadvantage of such an arrangement would be:A . Lack of awareness of the state of processing.B . Increased cost and complexity of network traffic.C . Interference of the mirrored data with the original source...
Within an enterprise, IT governance relates to the:
Within an enterprise, IT governance relates to the: 1) Alignment between the enterprise's IT long term plan and the organization's objectives. 2) Organizational structures of the company that are designed to ensure that IT supports the organization's strategies and objectives. 3) Operational plans established to support the IT strategies and...
Which of the following is a limiting factor for capacity expansion?
Which of the following is a limiting factor for capacity expansion?A . Government pressure on organizations to increase or maintain employment.B . Production orientation of management.C . Lack of credible market leader in the industry.D . Company diversification.View AnswerAnswer: D
What are the objectives of governance as defined by the Standards?
What are the objectives of governance as defined by the Standards?A . Inform, direct, manage, and monitor.B . Identify, assess, manage, and control.C . Organize, assign, authorize, and implement.D . Add value, improve, assure, and conform.View AnswerAnswer: A
Which of the following is a disadvantage of selecting a commercial software package rather than developing an application internally?
Which of the following is a disadvantage of selecting a commercial software package rather than developing an application internally?A . Lack of flexibility.B . Incompatibility with client/server technology.C . Employee resistance to change.D . Inadequate technical support.View AnswerAnswer: A
Based on this data, which of the following describes the value of Cost X in relation to the value of Output Produced?
5 Based on this data, which of the following describes the value of Cost X in relation to the value of Output Produced?A . Cost X is a variable cost.B . Cost X is a fixed cost.C . Cost X is a semi-fixed cost.D . Cost X and the value...
Which of the following must be adjusted to index a progressive tax system to inflation?
Which of the following must be adjusted to index a progressive tax system to inflation?A . Tax deductions, exemptions, and tax filings.B . Tax deductions, exemptions, and tax brackets.C . Tax brackets, tax deductions, and tax payments.D . Tax brackets, exemptions, and nominal tax receipts.View AnswerAnswer: B
