Which of the following assists in ensuring mat information exchanged over IT systems is encrypted?
A. Operating system
B. Utility software
C. Firewall
D. Application software
An internal auditor is reviewing the organization's performance appraisal process. Which of the following methods would be most effective to identify stereotyping?
A. Use a behaviorally anchored rating scale to Break down jobs into their components.
B. Analyze and compare the ratings for different classes or groupings of employees.
C. Compare the ratings of selective employees with their previous appraisals.
D. Analyze the number and percentages of employee appraisals that fall into each rating category
A manager has allowed a subordinate employee to have greater control and responsibility over the tasks that he performs. This is an example of which of the following?
A. Job enlargement.
B. Job enlargement.
C. Horizontal loading of the job.
D. Job rotation
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.
A. 1 and 2.
B. 1 and 4.
C. 3 and 4.
D. 2 and 3.
An internal audit activity is piloting a data analytics model, which aims to identify anomalies in payments to vendors and potential fraud indicators Which of the following would be the most appropriate criteria for assessing the success of the piloted model?
A. The percentage of cases flagged by the model and confirmed as positives.
B. The development and maintenance costs associated with the model
C. The feedback of auditors involved with developing the model
D. The number of criminal investigations initiated based on the outcomes of the model
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?
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.
Which of the following statements is true regarding cost-volume-profit analysis?
A. Contribution margin is the amount remaining from sales revenue after fixed expenses have been deducted.
B. Breakeven point is the amount of units sold to cover variable costs.
C. Breakeven occurs when the contribution margin covers fixed costs
D. Following breakeven, net operating income will increase by the excess of fixed costs less the variable costs per units sold
When using data analytics during a review of the procurement process, what is the first step in the analysis process?
A. Identify data anomalies and outliers
B. Define questions to be answered
C. Identify data sources available
D. Determine the scope of the data extract.
Which of the following is an example of an application control?
A. Automated password change requirements
B. System data backup process
C. User testing of system changes
D. Formatted data fields
According to IIA guidance on IT. which of the following plans would pair the identification of critical business processes with recovery time objectives?
A. The business continuity management charter.
B. The business continuity risk assessment plan
C. The business impact analysis plan
D. The business case for business continuity planning
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