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Questions # 1:

Which of the following would most likely be found in an organization that uses a decentralized organizational structured?

Options:

There is a higher reliance on organizational culture

There are clear expectations set for employees

There are electronic monitoring techniques employed

There is a defined code for employee behavior

Expert Solution

Questions # 2:

An organization uses the management-by-objectives method, whereby employee performance is based on defined goals Which of the following statements is true regarding this approach?

Options:

It is particularly helpful to management when the organization is facing rapid change

It is a more successful approach when adopted by mechanistic organizations

It is more successful when goal-setting is performed not only by management, but by an team members, including lower-level staff.

It is particularly successful in environments that are prone to having poor employer-employee relations

Expert Solution

Questions # 3:

An internal auditor computed that one of the organization's accounting divisions is processing 30 travel reports per hour while another accounting division is processing 22 travel reports per hour.

Which of the following efficiency measures did the internal auditor most likely employ?

Options:

Operating rate.

Asset efficiency rate.

Resource utilization rate.

Productivity rate.

Expert Solution

Questions # 4:

Which of the following is a primary objective of the theory of constraints?

Options:

Full or near capacity in processes.

Smooth workflow among processes.

Few or no defects.

Lowered inventory levels.

Expert Solution

Questions # 5:

At a manufacturing plant, how would using Internet of Things during the production process benefit the organization?

Options:

It would provide the ability to monitor in real-time.

It would assist in securing sensitive data.

It would help detect cyberattacks in a more timely fashion.

It would assist in ensuring that data integrity is maintained.

Expert Solution

Questions # 6:

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?

Options:

200 units.

300 units.

500 units.

1,000 units.

Expert Solution

Questions # 7:

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?

Options:

Y should be listed as an investment asset on X's balance sheet

X must consolidate the financial statements for both organizations

Y should be reported as a footnote to X's financial statements

Y should not be reported by X as X does not have a controlling interest

Expert Solution

Questions # 8:

Which of the following cybersecurity-related activities is most likely to be performed by the second line of defense?

Options:

Deploy intrusion detection systems and conduct penetration testing

Administer security procedures, training, and testing.

Monitor incidents, key risk indicators, and remediation

implement vulnerability management with internal and external scans.

Expert Solution

Questions # 9:

Which of the following statements is true regarding cybersecurity risk?

Options:

Cybersecurity risks are identical across all organizations regardless of industry

Installation of antivirus and malware software prevents cybersecurity risks

Deployment of proper cybersecurity measures assures business success

Information value extends the emergence of cybersecurity risks

Expert Solution

Questions # 10:

Which of the following should software auditors do when reporting internal audit findings related to enterprise wide resource planning?

Options:

Draft separate audit reports for business and IT management

Connect IT audit findings to business issues

Include technical details to support IT issues

Include an opinion on financial reporting accuracy and completeness

Expert Solution

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