When initiating international ventures, an organization should consider cultural dimensions in order to prevent misunderstandings. Which of the following does not represent a recognized cultural dimension in a work environment?
A. Self control.
B. Power distance.
C. Masculinity versus femininity.
D. Uncertainty avoidance.
An organization produces two 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:
Product X Product Y Selling price per unit $10 $13 Materials per unit (at $1/kg) 2 kg 6 kg Monthly demand 100 units 120 units In order to maximize profit, how much of product Y should the organization produce each month?
A. 50 units.
B. 60 units.
C. 100 units.
D. 120 units.
Which audit approach should be employed to test the accuracy of information housed in a database on an un-networked computer?
A. Submit batches of test transactions through the current system and verify with expected results.
B. Use a test program to simulate the normal data entering process.
C. Select a sample of records from the database and ensure it matches supporting documentation.
D. Evaluate compliance with the organization's change management process.
Which of the following standards would be most useful in evaluating the performance of a customer-service group?
A. The average time per customer inquiry should be kept to a minimum.
B. Customer complaints should be processed promptly.
C. Employees should maintain a positive attitude when dealing with customers.
D. All customer inquiries should be answered within seven days of receipt.
Which of the following actions is most likely to gain support for process change?
A. Set clear objectives.
B. Engage the various communities of practice within the organization.
C. Demonstrate support from senior management.
D. Establish key competencies.
Capacity overbuilding is most likely to occur when management is focused on which of the following?
A. Marketing.
B. Finance.
C. Production.
D. Diversification.
Which of the following steps should an internal auditor take during an audit of an organization's business
continuity plans?
1) Evaluate the business continuity plans for adequacy and currency.
2) Prepare a business impact analysis regarding the loss of critical business.
3) Identify key personnel who will be required to implement the plans.
4) Identify and prioritize the resources required to support critical business processes.
A. 1 only
B. 2 and 4 only
C. 1, 3, and 4 only
D. 1, 2, 3, and 4
An organization facing rapid growth decides to employ a third party service provider to manage its
customer relationship management function. Which of the following is true regarding the supporting
application software used by that provider compared to an in- house developed system?
1) Updating documentation is always a priority.
2) System availability is usually more reliable.
3) Data security risks are lower.
4) Overall system costs are lower.
A. 1 and 2 only
B. 1 and 3 only
C. 2 and 4 only
D. 3 and 4 only
Which of the following is the most likely reason an organization may decide to undertake a stock split?
A. To keep stock price constant.
B. To keep shareholders' equity constant.
C. To increase shareholders' equity.
D. To enhance the stock liquidity.
Which of the following statements best describes the frameworks set forth by the International Standards Organization?
A. Globally accepted standards for industries and processes.
B. Bridging the gaps among control requirements, technical issues, and business risks.
C. Practical guidance and benchmarks for all organizations that use information systems.
D. Frameworks and guidance on enterprise risk management, internal control, and fraud deterrence.
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