Which of the following strategies would most likely prevent an organization from adjusting to evolving industry market conditions?
The internal audit activity completed an initial risk analysis of the organization's data storage center and found several areas of concern. Which of the following is the most appropriate next step?
An organization had three large centralized divisions: one that received customer orders for service work; one that scheduled the service work at customer locations; and one that answered customer calls about service
problems. These three divisions were restructured into seven regional groups, each of which performed all three functions. One advantage of this restructuring would be:
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?
In terms of international business strategy, which of the following is true regarding a multi-domestic strategy?
Which of the following is a characteristic of just-in-time inventory management systems?
Which of the following are appropriate functions for an IT steering committee?
1) Assess the technical adequacy of standards for systems design and programming.
2) Continually monitor of the adequacy and accuracy of software and hardware in use.
3) Assess the effects of new technology on the organization`s IT operations.
4) Provide broad oversight of implementation, training, and operation of new systems.
According to IIA guidance, which of the following corporate social responsibility (CSR) evaluation activities may be performed by the internal audit activity?
1) Consult on CSR program design and implementation.
2) Serve as an advisor on CSR governance and risk management.
3) Review third parties for contractual compliance with CSR terms.
4) Identify and mitigate risks to help meet the CSR program objectives.
Which of the following statements regarding database management systems is not correct?
A supervisor receives a complaint from an employee who is frustrated about having to learn a new software
program. The supervisor responds that the new software will enable the employee to work more efficiently and with greater accuracy. This response is an example of: