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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
According to IIA guidance, which of the following corporate social responsibility (CSR) activities is appropriate for the internal audit activity to perform?
According to IIA guidance, which of the following corporate social responsibility (CSR) activities is appropriate for the internal audit activity to perform?A . Determine the optimal amount of resources for the organization to invest in CSC . Align CSR program objectives with the organization's strategic plan.D . Integrate CSR activities...
Which of the following statements regarding database management systems is not correct?
Which of the following statements regarding database management systems is not correct?A . Database management systems handle data manipulation inside the tables, rather than it being done by the operating system itself in files.B . The database management system acts as a layer between the application software and the operating...
According to Porter, which of the following is associated with fragmented industries?
According to Porter, which of the following is associated with fragmented industries?A . Weak entrance barriers.B . Significant scale economies.C . Steep experience curve.D . Strong negotiation power with suppliers.View AnswerAnswer: A
In which type of business environment are price cutting strategies and franchising strategies most appropriate?
In which type of business environment are price cutting strategies and franchising strategies most appropriate?A . Embryonic, focused.B . Fragmented, decline.C . Mature, fragmented.D . Competitive, embryonic.View AnswerAnswer: C
Which of the following price adjustment strategies encourages prompt payment?
Which of the following price adjustment strategies encourages prompt payment?A . Cash discounts.B . Quantity discounts.C . Functional discounts.D . Seasonal discounts.View AnswerAnswer: A
The market price is the most appropriate transfer price to be charged by one department to another in the same organization for a service provided when:
The market price is the most appropriate transfer price to be charged by one department to another in the same organization for a service provided when:A . There is an external market for that service.B . The selling department operates at 50 percent of its capacity.C . The purchasing department...
Which of the following stages of group development is associated with accepting team responsibilities?
Which of the following stages of group development is associated with accepting team responsibilities?A . Forming stage.B . Performing stage.C . Norming stage.D . Storming stage.View AnswerAnswer: C
The most important reason to use risk assessment in audit planning is to:
The most important reason to use risk assessment in audit planning is to:A . Identify redundant controls.B . Improve budgeting accuracy.C . Enhance assurance provided to management.D . Assist in developing audit programs.View AnswerAnswer: C
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
