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1. Which of the following controls would be most efficient to protect business data from corruption and errors?

2. According to I1A guidance on IT. which of the following activities regarding information security Is most likely to be the responsibility of line management as opposed to executive management, internal auditors, or the board?

3. When auditing databases, which of the following risks would an Internal auditor keep In mind In relation to database administrators?

4. Which of the following is most influenced by a retained earnings policy?

5. During her annual performance review, a sales manager admits that she experiences significant stress due to her job but stays with the organization because of the high bonuses she earns.

Which of the following best describes her primary motivation to remain in the job?

6. Which of the following IT-related activities is most commonly performed by the second line of defense?

7. Which of the following best describes a cyberattacK in which an organization faces a denial-of-service threat created through malicious data encryption?

8. Which of the following Issues would be a major concern for internal auditors when using a free software to analyze a third-party vendor's big data?

9. According to lIA guidance on IT, which of the following plans would pair the identification of critical business processes with recovery time objectives?

10. Which of the following disaster recovery plans includes recovery resources available at the site, but they may need to be configured to support the production system?

11. Which of the following is the best example of IT governance controls?

12. At what stage of project integration management would a project manager and project management team typically coordinate the various technical and organizational interfaces that exist in the project?

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

14. With increased cybersecurity threats, which of the following should management consider to ensure that there is strong security governance in place?

15. Several organizations have developed a strategy to open co-owned shopping malls.

What would be the primary purpose of this strategy?

16. An organization with a stable rating, as assessed by International rating agencies, has issued a bond not backed by assets or collateral. Payments of the interests and the principal to bondholders are guaranteed by the organization.

Which type of bond did the organization issue?

17. In an organization that produces chocolate, the leadership team decides that the organization will open a milk production facility for its milk chocolate.

Which of the following strategies have the organization chosen?

18. A small software development firm designs and produces custom applications for businesses. The application development team consists of employees from multiple departments who all report to a single project manager.

Which of the following organizational structures does this situation represent?

19. Which of the following is an indicator of liquidity that is more dependable than working capital?

20. A manufacturer ss deciding whether to sell or process materials further.

Which of the following costs would be relevant to this decision?

21. The head of the research arid development department at a manufacturing organization believes that his team lacks expertise in some areas, and he 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?

1. Favorable labor efficiency variance.

2. Adverse labor rate variance.

3. Adverse labor efficiency variance.

4. Favorable labor rate variance.

22. Which of the following risks would Involve individuals attacking an oil company's IT system as a sign of solidarity against drilling in a local area?

23. Management is designing its disaster recovery plan. In the event that there is significant damage to the organization's IT systems this plan should enable the organization to resume operations at a recovery site after some configuration and data restoration.

Which of the following is the ideal solution for management in this scenario?

24. Which of the following statements is true regarding a bring-your-own-device (BYOD) environment?

25. A company produces water buckets with the following costs per bucket:

Direct labor = 82

Direct material = $5

Fixed manufacturing = 83.50

Variable manufacturing = 82.50

The water buckets are usually sold for $15. However, the company received a special order for 50.000 water buckets at 311 each.

Assuming there is adequate manufacturing capacity and ail other variables are constant, what is the relevant cost per unit to consider when deciding whether to accept this special order at the reduced price?

26. Which component of an organization's cybersecurity risk assessment framework would allow management to implement user controls based on a user's role?

27. A large retail customer made an offer to buy 10.000 units at a special price of $7 per unit. The manufacturer usually sells each unit for §10, Variable Manufacturing costs are 55 per unit and fixed manufacturing costs are $3 per unit.

For the manufacturer to accept the offer, which of the following assumptions needs to be true?

28. Which of the following is most appropriately placed in the financing section of an organization's cash budget?

29. Which of the following attributes of data are cybersecurity controls primarily designed to protect?

30. Which of the following security controls would be me most effective in preventing security breaches?

31. In an effort to increase business efficiencies and improve customer service offered to its major trading partners, management of a manufacturing and distribution company established a secure network, which provides a secure channel for electronic data interchange between the company and its partners.

Which of the following network types is illustrated by this scenario?

32. Which of the following best describes a man-in-the-middle cyber-attack?

33. Which of the following statements. Is most accurate concerning the management and audit of a web server?

34. An intruder posing as the organization's CEO sent an email and tricked payroll staff into providing employees' private tax information.

What type of attack was perpetrated?

35. On the last day of the year, a total cost of S 150.000 was incurred in indirect labor related to one of the key products an organization makes.

How should the expense be reported on that year's financial statements?

36. Which of the following IT disaster recovery plans includes a remote site dessgnated for recovery with available space for basic services, such as internet and telecommunications, but does not have servers or infrastructure equipment?

37. An organization discovered fraudulent activity involving the employee time-tracking system. One employee regularly docked in and clocked out her co-worker friends on their days off, inflating their reported work hours and increasing their wages.

Which of the following physical authentication devices would be most effective at disabling this fraudulent scheme?

38. Which of following best demonstrates the application of the cost principle?

39. Which of the following types of date analytics would be used by a hospital to determine which patients are likely to require remittance for additional treatment?

40. An internal auditor was assigned to test for ghost employees using data analytics. The auditor extracted employee data from human resources and payroll. Using spreadsheet functions, the auditor matched data sets by name and assumed that employees who were not present in each data set should be investigated further. However, the results seemed erroneous, as very few employees matched across all data sets.

Which of the following data analytics steps has the auditor most likely omitted?