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Viewing page 5 out of 15 pages
Viewing questions 41-50 out of questions
Questions # 41:

Which of the following controls is designed to mitigate a physical IT risk?

Options:

A.

An automated fire prevention system.

B.

Access control restrictions in a system.

C.

Anti-malware protection software.

D.

A network isolating firewall system.

Questions # 42:

Which of the following characteristics applies to an organization that adopts a flat structure?

Options:

A.

The structure is dispersed geographically.

B.

The hierarchy levels are more numerous.

C.

The span of control is wide.

D.

The lower-level managers are encouraged to exercise creativity when solving problems.

Questions # 43:

Which of the following is a disadvantage in a centralized organizational structure?

Options:

A.

Communication conflicts.

B.

Slower decision making

C.

Loss of economies of scale

D.

Vulnerabilities in sharing knowledge

Questions # 44:

Which of the following is true of bond financing, compared to common stock, when all other variables are equal?

Options:

A.

Lower shareholder control.

B.

Lower indebtedness.

C.

Higher company earnings per share.

D.

Higher overall company earnings.

Questions # 45:

Which of the following bring-your-own-device (BYOD) practices is likely to increase the risk of infringement on local regulations such as copyright or privacy laws?

Options:

A.

Not installing anti-malware software

B.

Updating operating software in a haphazard manner

C.

Applying a weak password for access to a mobile device

D.

Jailbreaking a locked smart device.

Questions # 46:

Which of the following application controls verifies the accuracy of transaction results in a system?

Options:

A.

Input controls

B.

Output controls

C.

Processing controls

D.

Integrity controls

Questions # 47:

An internal auditor was asked to review an equal equity partnership In one sampled transaction Partner A transferred equipment into the partnership with a self-declared value of $10,000 and Partner B contributed equipment with a self-declared value of $15 000 The capital accounts of each partner were subsequently credited with S12,500. Which of the following statements is true regarding this transaction?

Options:

A.

The capital accounts of the partners should be increased by the original cost of the contributed equipment.

B.

The capital accounts should be increased using a weighted average based on the current percentage of ownership

C.

No action is needed as the capital account of each partner was increased by the correct amount

D.

The capital accounts of the partners should be increased by the fair market value of their contribution

Questions # 48:

Which of the following activities best illustrates a user's authentication control?

Options:

A.

Identity requests are approved in two steps.

B.

Logs are checked for misaligned identities and access rights.

C.

Users have to validate their identity with a smart card.

D.

Functions can be performed based on access rights.

Questions # 49:

The head of the research and development department at a manufacturing organization believes that his team lacks expertise in some areas, and he decides to hire more experienced researchers to assist in the development of a new product. Which of the following variances are likely to occur as the result of this decision?

1) Favorable labor efficiency variance.

2) Adverse labor rate variance.

3) Adverse labor efficiency variance.

4) Favorable labor rate variance.

Options:

A.

1 and 2.

B.

1 and 4.

C.

3 and 4.

D.

2 and 3.

Questions # 50:

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

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Viewing questions 41-50 out of questions
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