What is the most significant potential problem introduced by just-in-time inventory systems?
A. They require significant computer resources.
B. They are susceptible to supply-chain disruptions.
C. They require complicated materials-supply contracts.
D. They prevent manufacturers from scaling up or down to meet changing demands.
How do data analysis technologies affect internal audit testing?
A. They improve the effectiveness of spot check testing techniques
B. They allow greater insight into high risk areas.
C. They reduce the overall scope of the audit engagement.
D. They increase the internal auditor's objectivity
A multinational organization involved in online business has planned to set up a help desk service. Which of the following best describes the role performed by the help desk?
A. Monitoring access to the online database.
B. Backing up and maintaining archived data.
C. Responding to customer inquiries.
D. Maintaining and assuring network security.
An internal auditor is reviewing results from software development integration testing. What is the purpose of integration testing?
A. To verify that the application meets staled user requirements.
B. To verify that standalone programs match code specifications.
C. To verify that me application would work appropriately for the intended number of users.
D. To verify that all software and hardware components work together as intended
Which of me following storage options would give the organization the best chance of recovering data?
A. Encrypted physical copies of the data and their encryption keys are stored together at the organization and are readily available upon request
B. Encrypted physical copies of the data are stored separately from their encryption keys and both are held in secure locations a few hours away from me organization
C. Encrypted reports on usage and database structure changes are stored on a cloud- based. secured database that is readily accessible
D. Encrypted copies of the data are stored in a separate secure location a few hours away while the encryption keys are stored at the organization and are readily available
When attempting to devise creative solutions to problems, team members initially should do which of the following?
A. Suspend assumptions and negative feedback
B. Weight suggestions based on the speaker's level of authority.
C. Discuss the details of all options presented
D. Provide documentation to support their positions
According to IIA guidance, which of the following statements is true with regard to workstation computers that access company information stored on the network?
A. individual workstation computer controls are not as important as company wide server controls.
B. Particular attention should be paid to housing workstations away from environmental hazards.
C. Cyber security issues can be controlled at an enterprise level making workstation level controls redundant
D. With security risks near an all-time high workstations should not be connected to the company network
In an organization's established accounts payable department employees perform highly structured activities follow clearly defined procedures and have strict deadlines for performing their tasks The head of the department recently retired, and a new department head was hired To achieve the greatest benefit for this department and avoid redundancy the new leader should adopt which of the following leadership styles?
A. Achievement-oriented style
B. People-oriented style
C. Goal-oriented style
D. Task-oriented style
The mobility of personal smart devices significantly increases which of the following risks?
A. Data integrity risks
B. Compliance risks.
C. Physical security risks
D. Privacy risks
Which of the following is most important for an internal auditor to check with regard to the database version?
A. Verify whether the organization uses the most recent database software version
B. Verify whether the database software version is supported by the vendor.
C. Verify whether the database software version has been recently upgraded
D. Verify whether access to database version information is appropriately restricted
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