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Question 100/180

An internal auditor is evaluating an organization's business continuity management program According to the guidance on IT. which of the following tests would best demonstrate the ability to perform Key processes without significant problems?

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Question List (180q)
Question 1: A bond that matures after one year has a face value of $250,...
Question 2: At a manufacturing plant, how would using Internet of Things...
Question 3: An internal auditor was asked to review an equal equity part...
Question 4: The most important reason to use risk assessment in audit pl...
Question 5: Which of the following statements about market signaling is ...
Question 6: Senior management is trying to decide whether to use the dir...
Question 7: An organization accomplishes its goal to obtain a 40 percent...
Question 8: According to IIA guidance, which of the following corporate ...
Question 9: An organization has started allowing employees to use their ...
Question 10: Which of the following professional organizations sets stand...
Question 11: A rapidly expanding retail organization continues to be tigh...
Question 12: In mergers and acquisitions, which of the following is an ex...
Question 13: Which of the following is the best example of a compliance r...
Question 14: A brand manager in a consumer food products organization sus...
Question 15: Preferred stock is less risky for investors than is common s...
Question 16: Which of the following performance measures includes both pr...
Question 17: Which of the following is the most likely reason an organiza...
Question 18: Which of the following is an example of a physical control d...
Question 19: Which of the following statements is true regarding the reso...
Question 20: A bank uses customer departmentalization to categorize its d...
Question 21: Which of the following statements is true concerning the bas...
Question 22: Which of the following are the most appropriate measures for...
Question 23: According to the waterfall cycle approach to systems develop...
Question 24: According to IIA guidance on IT. which of the following plan...
Question 25: Which of the following IT-related activities is most commonl...
Question 26: When attempting to devise creative solutions to problems, te...
1 commentQuestion 27: Refer to the exhibit. The figure below shows the network dia...
Question 28: The balanced scorecard approach differs from traditional per...
Question 29: Which of the following is a disadvantage in a centralized or...
Question 30: Which of the following is true of bond financing, compared t...
Question 31: Which stage in the industry life cycle is characterized by m...
Question 32: Which of the following describes the result if an organizati...
Question 33: An internal auditor is assigned to perform data analytics. W...
Question 34: An organization's board of directors is particularly focused...
Question 35: An organization's network administrator received an email th...
Question 36: An internal audit manager is explaining to a newly hired sta...
Question 37: Which of the following borrowing options is an unsecured loa...
Question 38: Which of the following statements is correct regarding risk ...
Question 39: A manager at a publishing company received an email that app...
Question 40: Which of me Wowing summarizes information about the cash rec...
1 commentQuestion 41: An internal audit activity is piloting a data analytics mode...
Question 42: In an organization's established accounts payable department...
Question 43: Which of the following best describes a market signal?...
Question 44: Which of the following security controls focuses most on pre...
Question 45: In terms of international business strategy, which of the fo...
Question 46: Which of the following roles would be least appropriate for ...
Question 47: The head of the research and development department at a man...
Question 48: Organizations mat adopt just-in-time purchasing systems ofte...
Question 49: Within an enterprise, IT governance relates to the: 1) Align...
Question 50: Which of the following should internal auditors be attentive...
Question 51: Which of the following distinguishes the added-value negotia...
Question 52: Which type of bond sells at a discount from face value, then...
Question 53: Which of the following is false with regard to Internet conn...
Question 54: According to Porter's model of competitive strategy, which o...
Question 55: An internal auditor performed a review of IT outsourcing and...
Question 56: Which of the following is not a potential area of concern wh...
Question 57: Which of the following data security policies is most likely...
Question 58: Maintenance cost at a hospital was observed to increase as a...
Question 59: An organization accumulated the following data for the prior...
1 commentQuestion 60: An organization's headquarters is centrally located and the ...
Question 61: The market price is the most appropriate transfer price to b...
Question 62: With regard to project management when of the following stat...
1 commentQuestion 63: In accounting, which of the following statements is true reg...
Question 64: Providing knowledge, motivating organizational members, cont...
Question 65: Which of the following is likely to occur when an organizati...
Question 66: Which of the following describes a typical desktop workstati...
Question 67: Which of the following statements is true regarding a bring-...
Question 68: Which of the following analytical techniques would an intern...
Question 69: A chief audit executive (CAE) was asked to participate in th...
Question 70: Which of the following is a typical example of structured da...
Question 71: Which of the following would provide the most relevant assur...
1 commentQuestion 72: Which of the following application controls verifies the acc...
Question 73: Which of the following is an example of a key systems develo...
Question 74: Which of the following purchasing scenarios would gain the g...
Question 75: An internationally recognized brand name is an entrance barr...
Question 76: Data encryption is an example of which of the following cont...
1 commentQuestion 77: When using data analytics during a review of the procurement...
Question 78: Which of the following accounting methods is an investor org...
Question 79: Which of the following best describes the concept of relevan...
Question 80: Multinational organizations generally spend more time and ef...
Question 81: When an organization is choosing a new external auditor, whi...
Question 82: A small furniture-manufacturing firm with 100 employees is l...
Question 83: In which of the following scenarios would transfer pricing b...
Question 84: Which of the following statements is true regarding change m...
Question 85: For employees, the primary value of implementing job enrichm...
Question 86: What is the most significant potential problem introduced by...
Question 87: While auditing an organization's customer call center, an in...
Question 88: During which phase of disaster recovery planning should an o...
Question 89: Which of the following COSO internal control framework compo...
Question 90: According to IIA guidance, which of the following statements...
Question 91: Which of the following strategies is most appropriate for an...
1 commentQuestion 92: Refer to the exhibit. If the profit margin of an organizatio...
Question 93: An employee's mobile device used for work was stolen in a ho...
Question 94: Which of the following factors would reduce dissatisfaction ...
Question 95: Which of the following factors is most responsible for the i...
Question 96: With regard to disaster recovery planning, which of the foll...
1 commentQuestion 97: A manager has allowed a subordinate employee to have greater...
Question 98: Which of the following is improved by the use of smart devic...
Question 99: Which of the following is a disadvantage of selecting a comm...
Question 100: An internal auditor is evaluating an organization's business...
Question 101: An organization's balance sheet indicates that the total ass...
Question 102: What would be the effect if an organization paid one of its ...
Question 103: An organization has a total asset turnover of 3.0 times and ...
Question 104: Which of the following is a key characteristic of a zero-bas...
Question 105: Which of the following cost of capital methods identifies th...
Question 106: Which of the following are included in ISO 31000 risk princi...
Question 107: in which of the following technical infrastructure audits sh...
Question 108: Which of the following types of data analytics would be used...
Question 109: In an organization where enterprise risk management practice...
Question 110: International marketing activities often begin with:...
Question 111: Which of the following is an example of an application syste...
Question 112: Which of the following characteristics applies to an organiz...
Question 113: According to the International Professional Practices Framew...
Question 114: Which of the following practices impacts copyright issues re...
Question 115: Which of the following statements about mentoring is true? 1...
Question 116: At what stage of project integration management would a proj...
Question 117: Which of the following is not a method for implementing a ne...
Question 118: Which of the following best describes the primary objective ...
Question 119: As it relates to the data analytics process, which of the fo...
1 commentQuestion 120: An organization has a complex systems infrastructure consist...
1 commentQuestion 121: A company produces water buckets with the following costs pe...
Question 122: A department purchased one copy of a software program for in...
Question 123: Which of the following financial instruments should be recor...
Question 124: According to Porter, which of the following is associated wi...
Question 125: An organization is experiencing a high turnover. Which of th...
Question 126: Which of the following statements are true regarding the use...
Question 127: During which phase of the contacting process ate contracts d...
Question 128: Which of the following is true regarding the COSO enterprise...
1 commentQuestion 129: When is an organic organizational structure likely to be mor...
1 commentQuestion 130: Presented below are partial year-end financial statement dat...
Question 131: An internal auditor is assessing the risks related to an org...
Question 132: In an effort to increase business efficiencies and improve c...
Question 133: Which of the following re a result of implementing an e-comm...
1 commentQuestion 134: Which of the following performance measures disincentivizes ...
Question 135: If legal or regulatory standards prohibit conformance with c...
Question 136: Which of the following should be established by management d...
Question 137: A software that translates hypertext markup language (HTML) ...
Question 138: A multinational organization has multiple divisions that sel...
Question 139: Which of the following application controls can be defined a...
Question 140: The economic order quantity for inventory is higher for an o...
Question 141: Which of the following is a logical access control designed ...
Question 142: Which of the following conditions could lead an organization...
1 commentQuestion 143: According to Maslow's hierarchy of needs theory, which of th...
Question 144: An organization had three large centralized divisions: one t...
Question 145: Which stage of group development is characterized by a decre...
Question 146: During the last year, an organization had an opening invento...
Question 147: Which of me following statements is most accurate concerning...
Question 148: According to IIA guidance, which of the following steps are ...
Question 149: When management uses the absorption costing approach, fixed ...
Question 150: Which of the following risks would involve individuals attac...
Question 151: According to IIA guidance on IT which of the following best ...
Question 152: An organization decided to install a motion detection system...
Question 153: Which of the following types of analytics focuses less on an...
Question 154: An organization has an agreement with a third-party vendor t...
Question 155: When auditing an application change control process, which o...
Question 156: Which of the following devices best controls both physical a...
Question 157: Which mindset promotes the most comprehensive risk managemen...
Question 158: What must be monitored in order to manage risk of consumer p...
1 commentQuestion 159: Which of the following network types should an organization ...
Question 160: Which of the following is not included in the process of use...
Question 161: Which of the following techniques would be least effective i...
Question 162: An organization suffered significant damage to its local fil...
Question 163: All of the following are true with regard to the first-in, f...
Question 164: The chief audit executive (CAE) has embraced a total quality...
Question 165: Which of the following IT controls includes protection for m...
Question 166: Organizations use matrix management to accomplish which of t...
1 commentQuestion 167: Which of following best demonstrates the application of the ...
Question 168: An organization is considering the outsourcing of its busine...
Question 169: Which of the following is an element of effective negotiatin...
Question 170: Which of the following would not impair the objectivity of i...
Question 171: When would a contract be closed out?...
Question 172: During disaster recovery planning, the organization establis...
Question 173: Which of the following is a security feature that involves t...
Question 174: According to the ISO 14001 standard, which of the following ...
Question 175: Which of the following is a characteristic of just-in-time i...
2 commentQuestion 176: A clothing company sells shirts for $8 per shirt. In order t...
Question 177: Which of the following budgets must be prepared first?...
Question 178: Which of the following is a strategy that organizations can ...
1 commentQuestion 179: In the years after the mind-service point of a depreciable a...
Question 180: Which of the following techniques is the most relevant when ...