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Which of the following controls would enable management to receive timely feedback and help mitigate unforeseen risks?
Which of the following controls would enable management to receive timely feedback and help mitigate unforeseen risks?A . Measure product performance against an established standard.B . Develop standard methods for performing established activities.C . Require the grouping of activities under a single manager.D . Assign each employee a reasonable workload.View...
Which of the following types of date analytics would be used by a hospital to determine which patients are likely to require remittance for additional treatment?
Which of the following types of date analytics would be used by a hospital to determine which patients are likely to require remittance for additional treatment?A . Predictive analytics.B . Prescriptive analytics.C . Descriptive analytics.D . Diagnostic analytics.View AnswerAnswer: A
What is the most likely purpose of performing this analytic technique?
An internal auditor reviews a data population and calculates the mean, median, and range. What is the most likely purpose of performing this analytic technique?A . To inform the classification of the data population.B . To determine the completeness and accuracy of the data.C . To identify whether the population...
If an organization has a high amount of working capital compared to the industry average, which of the following is most likely true?
If an organization has a high amount of working capital compared to the industry average, which of the following is most likely true?A . Settlement of short-term obligations may become difficult.B . Cash may be bed up in items not generating financial value.C . Collection policies of the organization are...
Which of the following is an example of a physical control?
Which of the following is an example of a physical control?A . Providing fire detection and suppression equipmentB . Establishing a physical security policy and promoting it throughout the organizationC . Performing business continuity and disaster recovery planningD . Keeping an offsite backup of the organization's critical dataView AnswerAnswer: A
Which of the following key performance indicators (KPIs) for the department would best assist the auditor in determining the significance of the test results?
While conducting an audit of the accounts payable department, an internal auditor found that 3% of payments made during the period under review did not agree with the submitted invoices. Which of the following key performance indicators (KPIs) for the department would best assist the auditor in determining the significance...
Which of the following purchasing scenarios would gain the greatest benefit from implementing electronic cate interchange?
Which of the following purchasing scenarios would gain the greatest benefit from implementing electronic cate interchange?A . A just-in-time purchasing environmentB . A Large volume of custom purchasesC . A variable volume sensitive to material costD . A currently inefficient purchasing processView AnswerAnswer: A
Which of the following is the best example of a compliance risk that Is likely to arise when adopting a bring-your-own-device (BYOD) policy?
Which of the following is the best example of a compliance risk that Is likely to arise when adopting a bring-your-own-device (BYOD) policy?A . The risk that users try to bypass controls and do not install required software updates.B . The risk that smart devices can be lost or stolen...
With increased cybersecurity threats, which of the following should management consider to ensure that there is strong security governance in place?
With increased cybersecurity threats, which of the following should management consider to ensure that there is strong security governance in place?A . Inventory of information assetsB . Limited sharing of data files with external parties.C . Vulnerability assessmentD . Clearly defined policiesView AnswerAnswer: D
Which of the following controls would be the most effective in preventing the disclosure of an organization's confidential electronic information?
Which of the following controls would be the most effective in preventing the disclosure of an organization's confidential electronic information?A . Nondisclosure agreements between the firm and its employees.B . Logs of user activity within the information system.C . Two-factor authentication for access into the information system.D . limited access...
