An internal auditor is assigned to perform data analytics. Which of the following is the next step the auditor should undertake after she has ascertained the value expected from the review?
A. Normalize the data
B. Obtain the data
C. identify the risks
D. Analyze the data
According to HerzBerg's Two-Factor Theory of Motivation, which of the following factors ate mentioned most often By satisfied employees?
A. Salary and status
B. Responsibility and advancement
C. Work conditions and security
D. Peer relationships and personal life
Which of the following is based on the concept that there is not one best leadership style and that successful leadership depends on a match between the leader, the situation, and the subordinate?
A. Attribute theory.
B. Path goal model
C. Life cycle model
D. Contingency theory
Management has established a performance measurement focused on the accuracy of disbursements The disbursement statistics, provided daily to all accounts payable and audit staff, include details of payments stratified by amount and frequency Which of the following is likely to be the greatest concern regarding this performance measurement?
A. Articulation of the data.
B. Availability of the data
C. Measurability of the data
D. Relevance of the data
Which of the following cybersecurity-related activities is most likely to be performed by the second line of defense?
A. Deploy intrusion detection systems and conduct penetration testing
B. Administer security procedures, training, and testing.
C. Monitor incidents, key risk indicators, and remediation
D. implement vulnerability management with internal and external scans.
Which of the following data analytics tools would be applied by an internal audit activity positioned at the lowest level of maturity?
A. Workflow and data capture technology
B. Data visualization applications.
C. Software integrated with central data warehouse
D. Spreadsheets.
Which of the following is a typical example of structured data?
A. Production information maintained in relational tables.
B. Tweets and posts of users on social media.
C. Photos and videos stored in hard drive catalogs.
D. Sales reports documented in word processing software.
Which of the following recognized competitive strategies focuses on gaining efficiencies?
A. Focus
B. Cost leadership
C. Innovation
D. Differentiation
An organization with an annual demand of 25.000 units correctly computes its economic order quantity to be 1,000 units Its safety stock is 300 units and the lead time is two days If there are 250 production days in a year what is the reorder point1?
A. 200 units.
B. 300 units.
C. 500 units.
D. 1,000 units.
Which of the following is an example of a phishing attack?
A. An employee receives an email that appears to be from the organization's bank, though it is not. The employee replies to the email and sends the requested confidential information.
B. An organization's website has been hacked. The hacker added political content that is not consistent with the organization's views.
C. An organization's systems have been compromised by malicious software. The software locks the organization's operating system until d ransom is paid.
D. An organization's communication systems have been intercepted. A communication session is controlled by an unauthorized third party.
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