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Viewing page 12 out of 13 pages
Viewing questions 166-180 out of questions
Questions # 166:

According to IIA guidance, which of the following is a typical risk associated with the tender process and contracting stage of an organization's IT outsourcing life cycle?

Options:

A.

The process is not sustained and is not optimized as planned.

B.

There is a lack of alignment to organizational strategies.

C.

The operational quality is less than projected.

D.

There is increased potential for loss of assets.

Questions # 167:

What kind of strategy would be most effective for an organization to adopt in order to implement a unique advertising campaign for selling identical product lines across all of its markets?

Options:

A.

Export strategy

B.

Transnational strategy.

C.

Multi-domestic strategy

D.

Globalization strategy.

Questions # 168:

An organization's account for office supplies on hand had a balance of S9,000 at the end of year one. During year two. the organization recorded an expense of $45,000 for purchasing office supplies. At the end of year two. a physical count determined that the organization has $11,500 in office supplies on hand. Based on this information, what would be recorded in the adjusting entry at the end of year two?

Options:

A.

A debit to office supplies on hand for S2.500

B.

A debit to office supplies on hand for $11,500

C.

A debit to office supplies on hand for S20.500

D.

A debit to office supplies on hand for S42.500

Questions # 169:

Which of the following engagement observations would provide the least motivation for management to amend or replace an existing cost accounting system?

Options:

A.

The distorted unit cost of a service is 50 percent lower than the true cost, while the true cost is 50 percent higher than the competition's cost.

B.

The organization is losing $1,000,000 annually because it incorrectly outsourced an operation based on information from its current system.

C.

The cost of rework, hidden by the current system, is 50 percent of the total cost of all services.

D.

50 percent of total organizational cost has been allocated on a volume basis.

Questions # 170:

Listening effectiveness is best increased by:

Options:

A.

Resisting both internal and external distractions.

B.

Waiting to review key concepts until the speaker has finished talking.

C.

Tuning out messages that do not seem to fit the meeting purpose.

D.

Factoring in biases in order to evaluate the information being given.

Questions # 171:

According to IIA guidance, which of the following is a primary component of a network security strategy?

Options:

A.

Application input controls

B.

Firewall controls.

C.

Transmission encryption controls

D.

Change management controls

Questions # 172:

An organization is projecting sales of 100,000 units, at a unit price of $12. Unit variable costs are $7. If fixed costs are $350,000, what is the projected total contribution margin?

Options:

A.

$350,000

B.

$500,000

C.

$850,000

D.

$1,200,000

Questions # 173:

If a bank's activities are categorized under such departments as community banking, institutional banking, and agricultural banking, what kind of departmentalization is being utilized?

Options:

A.

Product departmentalization.

B.

Process departmentalization.

C.

Functional departmentalization.

D.

Customer departmentalization.

Questions # 174:

A large hospital has an existing contract with a vendor in another country to provide software support and maintenance of the hospital's patient records information system. From the hospital management's perspective, which of the following controls would be most effective to address privacy risks related to this outsourcing arrangement^

Options:

A.

Conduct periodic reviews of the privacy policy to ensure that the existing policy meets current legislation requirements in both regions.

B.

Include a "right to audit" clause in the contract and impose detailed security obligations on the outsourced vendor

C.

Implement mandatory privacy training for management to help with identifying privacy risks when outsourcing services

D.

Develop an incident monitoring and response plan to track breaches from internal and external sources

Questions # 175:

Which stage in the industry life cycle is characterized by many different product variations?

Options:

A.

Introduction.

B.

Growth.

C.

Maturity.

D.

Decline.

Questions # 176:

Which of the following is a key responsibility of a database administrator?

Options:

A.

Troubleshoot end user problems

B.

Provide production support.

C.

Provide physical security of databases

D.

Maintain database integrity

Questions # 177:

The most important reason to use risk assessment in audit planning is to:

Options:

A.

Identify redundant controls.

B.

Improve budgeting accuracy.

C.

Enhance assurance provided to management.

D.

Assist in developing audit programs.

Questions # 178:

In mergers and acquisitions, which of the following is an example of a horizontal combination?

Options:

A.

Dairy manufacturing company taking over a large dairy farm.

B.

A movie producer acquires movie theaters.

C.

A petroleum processing company acquires an agro-processing firm.

D.

A baker taking over a competitor.

Questions # 179:

Which is the least effective form of risk management?

Options:

A.

Systems-based preventive control.

B.

People-based preventive control.

C.

Systems-based detective control.

D.

People-based detective control.

Questions # 180:

An organization has instituted a bring-your-own-device (BYOD) work environment Which of the following policies best addresses the increased risk to the organization's network incurred by this environment?

Options:

A.

Limit the use of the employee devices for personal use to mitigate the risk of exposure to organizational data.

B.

Ensure that relevant access to key applications is strictly controlled through an approval and review process

C.

Institute detection and authentication controls for all devices used for network connectivity and data storage

D.

Use management software to scan and then prompt patch reminders when devices connect to the network

Viewing page 12 out of 13 pages
Viewing questions 166-180 out of questions
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