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IIA IIA-CIA-Part3 Practice Test - Questions Answers, Page 34

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Question 331

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Which of the following types of budgets will best provide the basis for evaluating the organization's performance?

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Question 332

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Which of the following can be viewed as a potential benefit of an enterprisewide resource planning system?

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Question 333

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When executive compensation is based on the organization's financial results, which of the following situations is most likely to arise?

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Question 334

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Which of the following would be classified as IT general controls?

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Question 335

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Which of the following physical access controls often functions as both a preventive and detective control?

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Question 336

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Which of the following statements is true regarding a project life cycle?

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Question 337

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Which of the following statements is true regarding activity-based costing (ABC)?

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Question 338

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An organization was forced to stop production unexpectedly, as raw materials could not be delivered due to a military conflict in the region. Which of the following plans have most likely failed to support the organization?

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Question 339

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An employee was promoted within the organization and relocated to a new office in a different building. A few months later, security personnel discovered that the employee's smart card was being used to access the building where she previously worked. Which of the following security controls could prevent such an incident from occurring?

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Question 340

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An organization selected a differentiation strategy to compete at the business level. Which of the following structures best fits this strategic choice?

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Related questions

Which of the following physical security controls is able to serve as both a detective and preventive control?
Which of the following performance measures includes both profits and investment base?
Which of the following statements is true regarding cost-volume-profit analysis?
Which of the following common quantitative techniques used in capital budgeting is best associated with the use of a table that describes the present value of an annuity?
At an organization that uses a periodic inventory system, the accountant accidentally understated the organization s beginning inventory. How would the accountant's accident impact the income statement?
A retail organization mistakenly did have include $10,000 of Inventory in the physical count at the end of the year. What was the impact to the organization's financial statements?
Which of the following is the best example of a compliance risk that Is likely to arise when adopting a bring-your-own-device (BYOD) policy?
A newly appointed board member received an email that appeared to be from the company's CEO. The email stated: "Good morning. As you remember, the closure of projects is our top priority. Kindly organize prompt payment of the attached invoice for our new solar energy partners." The board member quickly replied to the email and asked under which project the expense should be accounted. Only then did he realize that the sender 's mail domain was different from the company's. Which of the following cybersecurity risks nearly occurred in the situation described?
Which of the following is a result of Implementing on e-commerce system, which relies heavily on electronic data interchange and electronic funds transfer, for purchasing and biting?
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?