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Questions # 31:

The balanced scorecard approach differs from traditional performance measurement approaches because it adds which of the following measures?

1) Financial measures

2) Internal business process measures.

3) Client satisfaction measures

4) Innovation and learning measures

Options:

1 only.

2 and 4 only.

3 and 4 only.

2, 3, and 4 only

Expert Solution

Questions # 32:

A bank uses customer departmentalization to categorize its departments. Which of the following groups best exemplifies this method of categorization?

Options:

Community institutional and agricultural banking.

Mortgages credit cards and savings

South southwest and east.

Teller manager and IT specialist

Expert Solution

Questions # 33:

Which of the following is an example of an application system control?

Options:

Data values fall within a prescribed range.

Error listings are generated and promptly remediated.

Report distribution is restricted to authorized personnel.

Field amounts contain an upper or lower limit.

Expert Solution

Questions # 34:

Which of me Wowing summarizes information about the cash receipts and cash payments for a specific time period?

Options:

Income statement

Statement of cash flows.

Balance sheet

Owner's equity statement

Expert Solution

Questions # 35:

According to IIA guidance, which of the following is a primary component of a network security strategy?

Options:

Application input controls

Firewall controls.

Transmission encryption controls

Change management controls

Expert Solution

Questions # 36:

Which of the following IT operational areas is responsible for the integrity of data flow within an

organization?

Options:

Network

Database

Operating system

Server

Expert Solution

Questions # 37:

A bicycle manufacturer incurs a combination of fixed and variable costs with the production of each bicycle Which of the following statements true recording these costs?

Options:

If the number of bicycles produced is increased by 15 percent, the variable cost per unit will increase proportionally

The fixed cost per unit will vary directly based on the number of bicycles produced during the

production cycle

The total variable cost will vary proportionally and inversely with the number of bicycles produced during a production run

If the number of bicycles produced is increased by 30 percent the fixed cost per unit will decline

Expert Solution

Questions # 38:

Which of the following control features consists of a set of authorization codes that distinguishes among actions such as reading, adding, and deleting records?

Options:

Internally encrypted passwords

System access privileges.

Logon passwords

Protocol controls.

Expert Solution

Questions # 39:

Which of the following recognized competitive strategies focuses on gaining efficiencies?

Options:

Focus

Cost leadership

Innovation

Differentiation

Expert Solution

Questions # 40:

Which of me following is applicable to both a job order cost system and a process cost system?

Options:

Total manufacturing costs are determined at the end of each period.

Costs are summarized in a production cost repot for each department

Three manufacturing cost elements are tracked direct materials direct labor and manufacturing overhead.

The unit cost can be calculated by dividing the total manufacturing costs for the period by the units produced during the period

Expert Solution

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