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CIA Challenge Exam
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ACCA CIA Challenge Exam Questions and Answers

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Viewing questions 136-150 out of questions

Questions # 136:

According to IIA guidance on IT. which of the following plans would pair the identification of critical business processes with recovery time objectives?

Options:

The business continuity management charter.

The business continuity risk assessment plan

The business impact analysis plan

The business case for business continuity planning

Answer

Questions # 137:

Which of the following is the best approach to overcome entry barriers into a new business?

Options:

Offer a standard product that is targeted in the recognized market.

Invest in commodity or commodity-like product businesses.

Enter into a slow-growing market.

Use an established distribution relationship.

Answer

Questions # 138:

A global business organization is selecting managers to post to various international (expatriate) assignments. In the screening process, which of the following traits would be required to make a manager a successful expatriate?

1. Superior technical competence.

2. Willingness to attempt to communicate in a foreign language.

3. Ability to empathize with other people.

Options:

1 and 2 only

1 and 3 only

2 and 3 only

1, 2, and 3

Answer

Questions # 139:

An organization has a complex systems infrastructure consisting of multiple internally developed, off the shelf, and purchased but significantly customized applications. Some of these applications share databases or process data that is used by another stand-alone application, and interfaces have been written to move data between these applications as needed through batch processing Which of the following situations presents the greatest risk exposure given this environment?

Options:

Documentation of each system and its interactions, interfaces, and dependencies with other systems and databases is not gathered and maintained.

Batch processing jobs include key financial data that is not posted to the accounting system until the next day. preventing real-time queries.

The job scheduling tool frequently malfunctions, causing scheduled jobs not to run. An error message is sent to IT personnel when a job fails.

The implementation of a major update for a key application is delayed until any potential interdependencies are identified and analyzed.

Answer

Questions # 140:

Which of the following stages of group development is associated with accepting team responsibilities?

Options:

Forming stage.

Performing stage.

Norming stage.

Storming stage.

Answer

Questions # 141:

Which of the following statements about matrix organizations is false?

Options:

In a matrix organization, conflict between functional and product managers may arise.

In a matrix organization, staff under dual command is more likely to suffer stress at work.

Matrix organizations offer the advantage of greater flexibility.

Matrix organizations minimize costs and simplify communication.

Answer

Questions # 142:

Which of the following is always true regarding the use of encryption algorithms based on public key infrastructure (PKI)?

Options:

PKI uses an independent administrator to manage the public key.

The public key is authenticated against reliable third-party identification.

PKI's public accessibility allows it to be used readily for e-commerce.

The private key uniquely authenticates each party to a transaction.

Answer

Questions # 143:

A capital investment project will have a higher net present value, everything else being equal, if it has:

Options:

A higher initial investment level.

A higher discount rate.

Cash inflows that are larger in the later years of the life of the project.

Cash inflows that are larger in the earlier years of the life of the project.

Answer

Questions # 144:

Refer to the exhibit.

Question # 144

If the profit margin of an organization decreases, and all else remains equal, which of the following describes how the "Funds Needed" line in the graph below will shift?

Options:

The "Funds Needed" line will remain pointed upward, but will become less steep.

The "Funds Needed" line will remain pointed upward, but will become more steep.

The "Funds Needed" line will point downward with a minimal slope.

The "Funds Needed" line will point downward with an extreme slope.

Answer

Questions # 145:

Which of the following options correctly defines a transmission control protocol/Internet protocol (TCP/IP)?

Options:

System software that acts as an interface between a user and a computer.

A standardized set of guidelines that facilitates communication between computers on different networks.

System software that translates hypertext markup language to allow users to view a remote webpage.

A network of servers used to control a variety of mission-critical operations.

Answer

Questions # 146:

Which of the following best demonstrates an organization's ability to recover from a disaster?

Options:

Hot site

Cold site

Redundant data center

Regular testing of the disaster plan

Answer

Questions # 147:

Which of the following is a role of the board of directors in the governance process?

Options:

Conduct periodic assessments of the organization's governance systems.

Obtain assurance concerning the effectiveness of the organization's governance systems.

Implement an effective system of internal controls to support the organization's governance systems.

Review and approve operational goals and objectives.

Answer

Questions # 148:

Which of the following conflict resolution methods should be applied when the intention of the parties is to solve the problem by clarifying differences and attaining everyone's objectives?