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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?
Which of the following contract concepts is typically given in exchange for the execution of a promise?
An internal auditor is reviewing key phases of a software development project. Which of the following would; the auditor most likely use to measure the project team's performance related to how project tasks are completed?
Which of the following statements is true regarding a project life cycle?
An internal auditor observed that the organization's disaster recovery solution will make use of a cold site in a town several miles away. Which of the following is likely to be a characteristic of this disaster recover/ solution?
Which of the following is most important for an internal auditor to check with regard to the database version?
An organization is considering outsourcing its IT services, and the internal auditor as assessing the related risks. The auditor grouped the related risks into three categories; - Risks specific to the organization itself. - Risks specific to the service provider. - Risks shared by both the organization and the service provider Which of the following risks should the auditor classify as specific to the service provider?
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?
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?
Which of the following best describes the use of predictive analytics?

Question 187 - IIA-CIA-Part3 discussion

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Which of the following situations best applies to an organisation that uses a project, rather than a process, to accomplish its business activities?

A.
Clothing company designs, makes, and sells a new item.
Answers
A.
Clothing company designs, makes, and sells a new item.
B.
A commercial construction company is hired to build a warehouse.
Answers
B.
A commercial construction company is hired to build a warehouse.
C.
A city department sets up a new firefighter training program.
Answers
C.
A city department sets up a new firefighter training program.
D.
A manufacturing organization acquires component parts from a contracted vendor
Answers
D.
A manufacturing organization acquires component parts from a contracted vendor
Suggested answer: B
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asked 18/09/2024
Stephanie Scheffers
42 questions
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