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Question 61/144
Operational management in the IT department has introduced performance evaluation policies that are linked to employees achieving continuing education hours. This activity is designed to prevent which of the following conditions?
Correct Answer: B
- Question List (144q)
- Question 1: Organization X owns a 38 percent equity stake in Organizatio...
- Question 2: Division A produces a product with a variable cost of $5 per...
- Question 3: Which of the following steps should an internal auditor take...
- Question 4: When applied to international economics, the theory of compa...
- Question 5: Which of the following describes the result if an organizati...
- Question 6: An organization has a total asset turnover of 3.0 times and ...
- Question 7: Which stage of group development is characterized by a decre...
- Question 8: Which of the following application controls checks the integ...
- Question 9: Which of me following application controls is the most depen...
- Question 10: Which type of bond sells at a discount from face value, then...
- Question 11: Which of the following should an organization consider when ...
- Question 12: Which of the following is a strategy that organizations can ...
- Question 13: An internal auditor is assigned to perform data analytics. W...
- Question 14: In mergers and acquisitions, which of the following is an ex...
- Question 15: The critical path for any project is the path that exhibits ...
- Question 16: Which of the following statements is true regarding cost-vol...
- Question 17: A capital investment project will have a higher net present ...
- Question 18: Which mindset promotes the most comprehensive risk managemen...
- Question 19: The economic order quantity for inventory is higher for an o...
- Question 20: According to IIA guidance on IT. which of the following plan...
- Question 21: Which of the following authentication controls combines what...
- Question 22: An internal auditor is evaluating an organization's business...
- Question 23: Which of the following strategies would most likely prevent ...
- Question 24: A multinational organization involved in online business has...
- Question 25: How do data analysis technologies affect internal audit test...
- Question 26: An internal auditor discovered that several unauthorized mod...
- Question 27: Which of me following is true of matrix organizations?...
- 2 commentQuestion 28: Which of the following best demonstrates an organization's a...
- Question 29: According to IIA guidance, which of the following is a prima...
- Question 30: A manager has allowed a subordinate employee to have greater...
- Question 31: The leadership of an organization encourages employees to fo...
- 1 commentQuestion 32: Which of the following statements is true regarding an organ...
- 2 commentQuestion 33: The audit committee of a global corporation has mandated a c...
- 2 commentQuestion 34: A retail organization mistakenly did not include S10.000 of ...
- Question 35: A brand manager in a consumer food products organization sus...
- Question 36: According to Porter, which of the following is associated wi...
- Question 37: Which of the following statements is true with regard to inf...
- Question 38: Which of the following statements is true regarding the rela...
- Question 39: Which of the following are typical responsibilities for oper...
- Question 40: An organization facing rapid growth decides to employ a thir...
- Question 41: According to MA guidance on IT. which of the following contr...
- Question 42: An internationally recognized brand name is an entrance barr...
- Question 43: An organization's account for office supplies on hand had a ...
- Question 44: Under a value-added taxing system:...
- Question 45: During which phase of the contacting process ate contracts d...
- Question 46: An organization accomplishes its goal to obtain a 40 percent...
- Question 47: Which of the following would provide the most relevant assur...
- Question 48: Which of the following does not provide operational assuranc...
- Question 49: Which of the following is an example of an application contr...
- Question 50: Which of the following is the most appropriate test to asses...
- Question 51: An organization's network administrator received an email th...
- Question 52: Unsecured loans are loans:
- Question 53: An internal auditor has been approved lo gather data directl...
- Question 54: Organizations use matrix management to accomplish which of t...
- Question 55: For employees, the primary value of implementing job enrichm...
- Question 56: Which of the following concepts of managerial accounting is ...
- Question 57: According to the ISO 14001 standard, which of the following ...
- Question 58: The internal audit activity completed an initial risk analys...
- Question 59: Which of the following statements regarding program change m...
- Question 60: The first step in determining product price is:...
- Question 61: Operational management in the IT department has introduced p...
- Question 62: Which of the following application software features is the ...
- Question 63: Which of the following is the primary benefit of including e...
- Question 64: Within an enterprise, IT governance relates to the: 1) Align...
- Question 65: Which of the following is a characteristic of an emerging in...
- Question 66: Which of the following is an example of a smart device secur...
- Question 67: According to IIA guidance, which of the following best descr...
- Question 68: An organization is considering the outsourcing of its busine...
- Question 69: The economic order quantity can be calculated using the foll...
- Question 70: Which of the following is an example of a physical security ...
- Question 71: Which of the following strategies is most appropriate for an...
- Question 72: The greatest advantage of functional departmentalization is ...
- Question 73: Maintenance cost at a hospital was observed to increase as a...
- Question 74: Which of the following COSO internal control framework compo...
- Question 75: Which of the following is true regarding an organization's r...
- Question 76: Which of the following data analytics tools would be applied...
- Question 77: Which of the following is an example of a physical control?...
- Question 78: Which of the following statements is true regarding outsourc...
- Question 79: Management has established a performance measurement focused...
- Question 80: Which of the following statements about slack time and miles...
- Question 81: An internal auditor is using data analytics to locus on high...
- Question 82: Which of the following risks would involve individuals attac...
- Question 83: An organization is considering mirroring the customer data f...
- Question 84: Which of the following best describes an objective for an au...
- Question 85: According to the Standards, the internal audit activity must...
- Question 86: Which of the following application-based controls is an exam...
- Question 87: Providing knowledge, motivating organizational members, cont...
- Question 88: Which of the following professional organizations sets stand...
- 1 commentQuestion 89: As it relates to the data analytics process, which of the fo...
- Question 90: While reviewing the contracts for a large city, the internal...
- Question 91: The head of the research and development department at a man...
- Question 92: According to the Standards, which of the following is based ...
- Question 93: An organization with an annual demand of 25.000 units correc...
- Question 94: Based on lest results an IT auditor concluded that the organ...
- Question 95: What would be the effect if an organization paid one of its ...
- Question 96: According to IIA guidance, which of the following statements...
- 3 commentQuestion 97: If a just-in-time purchasing system is successful in reducin...
- Question 98: An organization accumulated the following data for the prior...
- Question 99: Which of the following stages of group development is associ...
- Question 100: Which of the following techniques is the most relevant when ...
- 1 commentQuestion 101: An organization's account for office supplies on hand had a ...
- Question 102: An organization is experiencing a high turnover. Which of th...
- Question 103: An organization is projecting sales of 100,000 units, at a u...
- Question 104: Which of the following is a major advantage of decentralized...
- Question 105: A software that translates hypertext markup language (HTML) ...
- Question 106: Which of the following controls would be the most effective ...
- Question 107: The mobility of personal smart devices significantly increas...
- Question 108: An organization needs to borrow a large amount of cash to fu...
- 1 commentQuestion 109: According to the International Professional Practices Framew...
- 3 commentQuestion 110: Which of the following should be included m a company's year...
- 1 commentQuestion 111: What kind of strategy would be most effective for an organiz...
- 1 commentQuestion 112: Which of the following statements is true regarding the risk...
- 1 commentQuestion 113: Which of the following is an example of a key systems develo...
- 5 commentQuestion 114: An internal audit activity is piloting a data analytics mode...
- Question 115: An internal auditor observed that the organization's disaste...
- 1 commentQuestion 116: An organization produces two products, X and Y. The material...
- Question 117: Which of the following is a characteristic of just-in-time i...
- Question 118: Which of the following financial instruments should be recor...
- Question 119: An internal auditor is reviewing physical and environmental ...
- Question 120: An organization invests excess snort-term cash in trading se...
- Question 121: Which of the following statements is most accurate with resp...
- Question 122: Which of the following phases of a business cycle are marked...
- Question 123: Which of the following techniques would be least effective i...
- Question 124: An organization with global headquarters in the United State...
- Question 125: Which of the following local area network physical layouts i...
- Question 126: Which of the following would be a risk in the development of...
- 1 commentQuestion 127: According to IIA guidance, which of the following statements...
- Question 128: Which of the following is a disadvantage of selecting a comm...
- Question 129: Which of the following IT operational areas is responsible f...
- Question 130: A remote location contains a data center with hardware avail...
- Question 131: Which of the following is not included in the process of use...
- Question 132: In an organization's established accounts payable department...
- Question 133: Which of the following factors would reduce dissatisfaction ...
- Question 134: in which of the following technical infrastructure audits sh...
- Question 135: Which of the following is a disadvantage in a centralized or...
- Question 136: Which of the following is a primary driver behind the creati...
- Question 137: Which of the following statements about matrix organizations...
- Question 138: Which of the following engagement observations would provide...
- Question 139: All of the following are possible explanations for a signifi...
- Question 140: Which of the following is a product-oriented definition of a...
- 1 commentQuestion 141: When using data analytics during a review of the procurement...
- Question 142: A bicycle manufacturer incurs a combination of fixed and var...
- Question 143: According to Maslow's hierarchy of needs theory, which of th...
- Question 144: With regard to disaster recovery planning, which of the foll...
