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Disaster recovery planning is a type of detailed control.
Disaster recovery planning is a type of detailed control.A . 1 and 4 onlyB . 2 and 3 onlyC . 2, 3, and 4 onlyD . 1, 2, and 4 onlyView AnswerAnswer: A
According to the waterfall cycle approach to systems development, which of the following sequence of events is correct?
According to the waterfall cycle approach to systems development, which of the following sequence of events is correct?A . Program design, system requirements, software design, analysis, coding, testing, operations.B . System requirements, software design, analysis, program design, testing, coding, operations.C . System requirements, software design, analysis, program design, coding, testing,...
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
Structured data format.
Structured data format.A . 1 and 2 onlyB . 2 and 3 onlyC . 3 and 4 onlyD . 1, 2, and 3 onlyView AnswerAnswer: A
A milestone requires resource allocation and needs time to be completed.
A milestone requires resource allocation and needs time to be completed.A . 1 and 4 onlyB . 2 and 3 onlyC . 1, 2, and 3 onlyD . 1, 2, 3, and 4View 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
Capacity overbuilding is most likely to occur when management is focused on which of the following?
Capacity overbuilding is most likely to occur when management is focused on which of the following?A . Marketing.B . Finance.C . Production.D . Diversification.View AnswerAnswer: C
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
Which of the following is a characteristic of an emerging industry?
Which of the following is a characteristic of an emerging industry?A . Established strategy of players.B . Low number of new firms.C . High unit costs.D . Technical expertise.View AnswerAnswer: C
The organization makes exclusive arrangements with the channels.
The organization makes exclusive arrangements with the channels.A . 1 and 3 onlyB . 1 and 4 onlyC . 2 and 3 onlyD . 2 and 4 onlyView AnswerAnswer: A
