Which of the following is a security feature that involves the use of hardware and software to filter or prevent specific information from moving between the inside network and the outside network?
Which of the following represents an example of a physical security control?
Which of the following data security policies is most likely to be the result of a data privacy law?
Which of the following statements is true regarding cost-volume-profit analysis?
Which of the following statements is true regarding data backup?
With regard to disaster recovery planning, which of the following would most likely involve stakeholders from several departments?
According to IIA guidance, which of the following best describes an adequate management (audit) trail application control for the general ledger?
According to Herzberg’s Two-Factor Theory of Motivation, which of the following factors are mentioned most often by satisfied employees?
When management uses the absorption costing approach, fixed manufacturing overhead costs are classified as which of the following types of costs?
Which of the following is an example of an application control?
Which of the following is a result of implementing an e-commerce system that relies heavily on electronic data interchange (EDI) and electronic funds transfer (EFT) for purchasing and billing?
During a payroll audit, the internal auditor is assessing the security of the local area network of the payroll department computers. Which of the following IT controls should the auditor test?
According to IIA guidance, which of the following would be the best first step to manage risk when a third party is overseeing the organization’s network and data?
An internal auditor was asked to review an equal equity partnership. In one sampled transaction, Partner A transferred equipment into the partnership with a self-declared value of $10,000, and Partner B contributed equipment with a self-declared value of $15,000. The capital accounts of each partner were subsequently credited with $12,500. Which of the following statements is true regarding this transaction?
An organization requires an average of 58 days to convert raw materials into finished products to sell. An additional 42 days is required to collect receivables. If the organization takes an average of 10 days to pay for raw materials, how long is its total cash conversion cycle?
