During disaster recovery planning, the organization established a recovery point objective. Which of
the following best describes this concept?
Which of the following statements is true regarding user-developed applications (UDAs) and
traditional IT applications?
In reviewing an organization's IT infrastructure risks, which of the following controls is to be tested as
part of reviewing workstations?
Which of the following is an example of internal auditors applying data mining techniques for
Which of the following is likely to occur when an organization decides to adopt a decentralized
According to IIA guidance, which of the following is a broad collection of integrated policies,
standards, and procedures used to guide the planning and execution of a project?
A clothing company sells shirts for $8 per shirt. In order to break even, the company must sell 25,000
shirts. Actual sales total $300,000.
What is margin of safety sales for the company?
During which of the following phases of contracting does the organization analyze whether the
market is aligned with organizational objectives?
Which of the following statements is true regarding user-developed applications (UDAs)?
The chief audit executive (CAE) has embraced a total quality management approach to improving the
internal audit activity's (IAA's) processes. He would like to reduce the time to complete audits and
improve client ratings of the IAA.
Which of the following staffing approaches is the CAE most likely to select?
Which of the following security controls would be the most effective in preventing security
A bond that matures after one year has a face value of $250,000 and a coupon of $30,000. If the
market price of the bond is $265,000, which of the following would be the market interest rate?
Which of the following cost of capital methods identifies the time period required to recover the cost
of the capital investment from the annual inflow produced?
A. Cash payback technique.
B. Annual rate of return technique.
C. Internal rate of return method.
D. Net present value method.
Which of the following is a likely result of outsourcing?
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
Which of the following network types is illustrated by this scenario?