According to IIA guidance on IT which of the following best describes a but recovery and restore processes have not been defined?
A. Hot recovery plan
B. Warm recovery plan
C. Cold recovery plan.
D. Absence of recovery plan
Which of the following situations best applies to an organization that uses a project rather man a process to accomplish its business activities?
A. A clothing company designs makes and sells a new item.
B. A commercial constructor company is hired to build a warehouse.
C. A city department sets up a new firefighter training program.
D. A manufacturing organization acquires component parts from a contracted vendor
According to IIA guidance, which of the following statements is true regarding analytical procedures?
A. Data relationships are assumed to exist and to continue where no known conflicting conditions exist.
B. Analytical procedures are intended primarily to ensure the accuracy of the information being examined.
C. Data relationships cannot include comparisons between operational and statistical data
D. Analytical procedures can be used to identify unexpected differences but cannot be used to identify the absence of differences
Which of the following options correctly defines a transmission control protocol/Internet protocol (TCP/IP)?
A. System software that acts as an interface between a user and a computer.
B. A standardized set of guidelines that facilitates communication between computers on different networks.
C. System software that translates hypertext markup language to allow users to view a remote webpage.
D. A network of servers used to control a variety of mission-critical operations.
The critical path for any project is the path that exhibits which of the following characteristics?
A. Has the longest duration in time.
B. Costs the most money.
C. Requires the largest amount of labor
D. Is deemed most important to the project.
Which of the following is a key responsibility of a database administrator?
A. Troubleshoot end user problems
B. Provide production support.
C. Provide physical security of databases
D. Maintain database integrity
An internal auditor reviewed Finance Department records to obtain a list of current vendor addresses The auditor then compared the vendor addresses to a record of employee addresses maintained by the Payroll Department Which of the following types of data analysis did the auditor perform?
A. Duplicate testing.
B. Joining data sources
C. Gap analysis
D. Classification
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 costs
A. 1 and 2
B. 1 and 3
C. 2 and 4
D. 3 and 4
Which of the following characteristics is most important specifically for a global manager to possess in order to be successful?
A. Knowledge of different languages.
B. Understanding of uncertainty avoidance differences
C. Emotional intelligence
D. Cultural intelligence
Which of the following controls would be the most effective in preventing the disclosure of an organization's confidential electronic information?
A. Non-disclosure agreements between the firm and its employees
B. Logs of user activity within the information system
C. Two-factor authentication for access into the information system
D. Limited access to information based on employee duties
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