Q86. Which of the following is the most appropriate test to assess the privacy risks associated with an organization’s workstations?

Q87. An organization has a complex systems infrastructure consisting of multiple internally developed, off the shelf, and purchased but significantly customized applications. Some of these applications share databases or process data that is used by another stand-alone application, and interfaces have been written to move data between these applications as needed through batch processing Which of the following situations presents the greatest risk exposure given this environment?

Q88. Which of the following COSO internal control framework components encompasses establishing structures, reporting lines, authorities, and responsibilities?

Q89. International marketing activities often begin with:

Q90. An organization with an annual demand of 25.000 units correctly computes its economic order quantity to be 1,000 units Its safety stock is 300 units and the lead time is two days If there are 250 production days in a year what is the reorder point1?

Q91. When applied to international economics, the theory of comparative advantage proposes that total worldwide output will be greatest when:

Q92. According to IIA guidance on IT auditing, which of the following would not be an area examined by the internal audit activity?

Q93. Organization X owns a 38 percent equity stake in Organization Y.
Which of the following statements is true regarding the financial treatment for this relationship?

Q94. Which of the following statements is true regarding user-developed applications (UDAs)?

Q95. An organization is projecting sales of 100,000 units, at a unit price of $12. Unit variable costs are $7. If fixed costs are $350,000, what is the projected total contribution margin?

Q96. Senior management has decided to implement the Three Lines of Defense model for risk management. Which of the following best describes senior management’s duties with regard to this model?

Q97. Which of the following is improved by the use of smart devices?

Q98. What are the objectives of governance as defined by the Standards?

Q99. The leadership of an organization encourages employees to form voluntary problem-solving groups whereby several employees from the same work area meet regularity during work hours to discuss improvements and creative ways to reduce costs. Which of the following best describes this approach?

Q100. A manager at a publishing company received an email that appeared to be from one of her vendors with an attachment that contained malware embedded in an Excel spreadsheet. When the spreadsheet was opened, the cybercriminal was able to attack the company’s network and gain access to an unpublished and highly anticipated book.
Which of the following controls would be most effective to prevent such an attack?

Q101. Which of the following re a result of implementing an e-commerce system, which relies heavily on electronic data interchange and electronic funds transfer, for purchasing and billing?

Q102. Which of the following is a strategy that organizations can use to stimulate innovation?
1) Source from the most advanced suppliers.
2) Establish employee programs that reward initiative.
3) Identify best practice competitors as motivators.
4) Ensure that performance targets are always achieved.

Q103. Which of the following is a key responsibility of a database administrator?

Q104. In reviewing an organization’s IT infrastructure risks, which of the following controls is to be tested as part of reviewing workstations?

Q105. Management has established a performance measurement focused on the accuracy of disbursements The disbursement statistics, provided daily to all accounts payable and audit staff, include details of payments stratified by amount and frequency Which of the following is likely to be the greatest concern regarding this performance measurement?