Business Knowledge for Internal Auditing
Last Update 4 weeks ago
Total Questions : 416
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Which of the following statements is true regarding activity-based costing (ABC)?
An attacker, posing as a bank representative, convinced an employee to release certain, financial information that ultimately resulted in fraud. Which of the following best describes this cybersecurity risk?
Which of the following is an effective preventive control for data center security?
According to 11A guidance on IT, which of the following are indicators of poor change management?
1. Inadequate control design.
2. Unplanned downtime.
3. Excessive troubleshooting .
4. Unavailability of critical services.
Which of the following best describes a detective control designed to protect an organization from cyberthreats and attacks?
Which of the following is a characteristic of using a hierarchical control structure?
The head of the research and development department at a manufacturing organization believes that his team lacks expertise in some areas and decides to hire more experienced researchers to assist in the development of a new product. Which of the following variances are likely to occur as the result of this decision?
Favorable labor efficiency variance
Adverse labor rate variance
Adverse labor efficiency variance
Favorable labor rate variance
Which of the following is a primary driver behind the creation and prioritization of new strategic initiatives established by an organization?
Which of the following is an example of a smart device security control intended to prevent unauthorized users from gaining access to a device’s data or applications?
TESTED 31 Mar 2025
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