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Which of the following best describes senior management's duties with regard to this model?
Senior management has decided to implement the Three Lines of Defense model for risk management. Which of the following best describes senior management's duties with regard to this model?A . Ensure compliance with the model.B . Identify management functions.C . Identify emerging issues.D . Set goals for implementation.View AnswerAnswer: A
Which of the following is not a potential area of concern when an internal auditor places reliance on spreadsheets developed by users?
Which of the following is not a potential area of concern when an internal auditor places reliance on spreadsheets developed by users?A . Increasing complexity over time.B . Interface with corporate systems.C . Ability to meet user needs.D . Hidden data columns or worksheets.View AnswerAnswer: C
International marketing activities often begin with:
International marketing activities often begin with:A . Standardization.B . Global marketing.C . Limited exporting.D . Domestic marketing.View AnswerAnswer: C
Which of the following would best prevent unauthorized external changes to an organization's data?
Which of the following would best prevent unauthorized external changes to an organization's data?A . Antivirus software, firewall, data encryption.B . Firewall, data encryption, backup procedures.C . Antivirus software, firewall, backup procedures.D . Antivirus software, data encryption, change logs.View AnswerAnswer: A
When writing a business memorandum, the writer should choose a writing style that achieves all of the following except:
When writing a business memorandum, the writer should choose a writing style that achieves all of the following except:A . Draws positive attention to the writing style.B . Treats all receivers with respect.C . Suits the method of presentation and delivery.D . Develops ideas without overstatement.View AnswerAnswer: A
A key advantage of developing a computer application by using the prototyping approach is that it:
A key advantage of developing a computer application by using the prototyping approach is that it:A . Does not require testing for user acceptance.B . Allows applications to be portable across multiple system platforms.C . Is less expensive since it is self-documenting.D . Better involves users in the design process.View...
Provide broad oversight of implementation, training, and operation of new systems.
Provide broad oversight of implementation, training, and operation of new systems.A . 1, 2, and 3B . 1, 2, and 4C . 1, 3, and 4D . 2, 3, and 4View AnswerAnswer: D
A capital investment project will have a higher net present value, everything else being equal, if it has:
A capital investment project will have a higher net present value, everything else being equal, if it has:A . A higher initial investment level.B . A higher discount rate.C . Cash inflows that are larger in the later years of the life of the project.D . Cash inflows that are...
Which of the following is a role of the board of directors in the governance process?
Which of the following is a role of the board of directors in the governance process?A . Conduct periodic assessments of the organization's governance systems.B . Obtain assurance concerning the effectiveness of the organization's governance systems.C . Implement an effective system of internal controls to support the organization's governance systems.D...
Which of the following is true regarding an organization's relationship with external stakeholders?
Which of the following is true regarding an organization's relationship with external stakeholders?A . Specific guidance must be followed when interacting with nongovernmental organizations.B . Disclosure laws tend to be consistent from one jurisdiction to another.C . There are several internationally recognized standards for dealing with financial donors.D . Legal...
