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Which of the following statements is true regarding user developed applications (UDAs) and traditional IT applications?
Which of the following describes a third-party network that connects an organization specifically with its trading partners?
A clothing company sells shirts for $8 per shirt. In order to break even, the company must sell 25.000 shirts. Actual sales total S300.000. What is margin of safety sales for the company?
According to 11A guidance on it; which of the following statements is true regarding websites used in e-commerce transactions?
Which of the following is a result of Implementing on e-commerce system, which relies heavily on electronic data interchange and electronic funds transfer, for purchasing and biting?
An internal auditor considers the financial statement of an organization as part of a financial assurance engagement. The auditor expresses the organization's electricity and depreciation expenses as a percentage of revenue to be 10% and 7% respectively. Which of the following techniques was used by the internal auditor In this calculation?
An organization's account for office supplies on hand had a balance of $9,000 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 he recorded in the adjusting entry an the end of year two?
An organization that soils products to a foreign subsidiary wants to charge a price that wilt decrease import tariffs. Which of the following is the best course of action for the organization?
Which of the following statements, is true regarding the capital budgeting procedure known as discounted payback period?
An internal auditor identified a database administrator with an incompatible dual role. Which of the following duties should not be performed by the identified administrator?
Which of the following IT layers would require the organization to maintain communication with a vendor in a tightly controlled and monitored manner?
An organization's board of directors is particularly focused on positioning, the organization as a leader in the industry and beating the competition. Which of the following strategies offers the greatest alignment with the board's focus?
An internal auditor observed that the organization's disaster recovery solution will make use of a cold site in a town several miles away. Which of the following is likely to be a characteristic of this disaster recover/ solution?
Which of the following concepts of managerial accounting is focused on achieving a point of low or no inventory?
An organization has an agreement with a third-party vendor to have a fully operational facility, duplicate of the original site and configured to the organization's needs, in order to quickly recover operational capability in the event of a disaster, Which of the following best describes this approach to disaster recovery planning?
When auditing databases, which of the following risks would an Internal auditor keep In mind In relation to database administrators?
Which of the following is classified as a product cost using the variable costing method?
1. Direct labor costs.
2. Insurance on a factory.
3. Manufacturing supplies.
4. Packaging and shipping costa.
Which of the following security controls would provide the most efficient and effective authentication for customers to access these online shopping account?
Several organizations have developed a strategy to open co-owned shopping malls. What would be the primary purpose of this strategy?
According to Herzberg's Two-Factor Theory of Motivation, which of the following is a factor mentioned most often by satisfied employees?
Which of the following Issues would be a major concern for internal auditors when using a free software to analyze a third-party vendor's big data?
Which of the following is a sound network configuration practice to enhance information security?
With regard to project management, which of the following statements about project crashing Is true?
Which of the following represents a basis for consolidation under the International Financial Reporting Standards?
Which of the following job design techniques would most likely be used to increase employee motivation through job responsibility and recognition?
Which of the following parties is most likely to be responsible for maintaining the infrastructure required to prevent the failure of a real-time backup of a database?
A third party who provides payroll services to the organization was asked to create audit or “read-only 1 functionalities in their systems. Which of the following statements is true regarding this request?
Which of the following is most appropriately placed in the financing section of an organization's cash budget?
For which of the following scenarios would the most recent backup of the human resources database be the best source of information to use?
In reviewing an organization's IT infrastructure risks, which of the following controls is to be tested as pan of reviewing workstations?
Which of the following is on example of a smart device security control intended to prevent unauthorized users from gaining access to a device's data or applications?
Which of the following statements is true regarding an investee that received a dividend distribution from an entity and is presumed to have little influence over the entity?
According to IIA guidance, which of the following links computers and enables them to -communicate with each other?
Which of the following is the most appropriate beginning step of a work program for an assurance engagement involving smart devices?
Senior management is trying to decide whether to use the direct write-off or allowance method for recording bad debt on accounts receivables. Which of the following would be the best argument for using the direct write-off method?
A newly appointed board member received an email that appeared to be from the company's CEO. The email stated:
“Good morning. As you remember, the closure of projects is our top priority. Kindly organize prompt payment of the attached invoice for our new solar energy partners.” The board member quickly replied to the email and asked under which project the expense should be accounted. Only then did he realize that the sender 's mail domain was different from the company's. Which of the following cybersecurity risks nearly occurred in the situation described?
An organization produces products X and Y. The materials used for the production of both products are limited to 500 Kilograms
(kg ) per month. All other resources are unlimited and their costs are fixed. Individual product details are as follows in order to maximize profit, how much of product Y should the organization produce each month?
$10 $13
2 kg
70 units
6 kg
120 units
An intruder posing as the organization's CEO sent an email and tricked payroll staff into providing employees' private tax information. What type of attack was perpetrated?
Which of the following practices circumvents administrative restrictions on smart devices, thereby increasing data security risks?
During disaster recovery planning, the organization established a recovery point objective. Which of the following best describes this concept?
During which of the following phases of contracting does the organization analyze whether the market is aligned with organizational objectives?
Which of the following application controls is the most dependent on the password owner?
Which of the following purchasing scenarios would gain the greatest benefit from implementing electronic cate interchange?
Which of the following should be included in a data privacy poky?
1. Stipulations for deleting certain data after a specified period of time.
2. Guidance on acceptable methods for collecting personal data.
3. A requirement to retain personal data indefinitely to ensure a complete audit trail,
4. A description of what constitutes appropriate use of personal data.
TESTED 25 Apr 2024
