A manager decided to build his team's enthusiasm by giving encouraging talks about employee empowerment, hoping to change the perception that management should make all decisions in the department.
The manager is most likely trying to impact which of the following components of his team's attitude?
A. Affective component.
B. Cognition component.
C. Thinking component.
D. Behavioral component.
Which of the following can be classified as debt investments?
A. Investments in the capital stock of a corporation.
B. Acquisition of government bonds.
C. Contents of an investment portfolio.
D. Acquisition of common of a stock corporation.
Which of the following devices best controls both physical and logical access to information systems?
A. Plenum.
B. Biometric lock.
C. Identification card.
D. Electromechanical lock.
Which of the following is a cybersecurity monitoring activity intended to deter disruptive codes from being installed on an organization's systems?
A. Boundary defense.
B. Malware defense.
C. Penetration tests.
D. Wireless access controls.
Which of the following activities best illustrates a user's authentication control?
A. Identity requests are approved in two steps.
B. Logs are checked for misaligned identities and access rights.
C. Users have to validate their identity with a smart card.
D. Functions can be performed based on access rights.
A company produces water buckets with the following costs per bucket:
Direct labor = $2 Direct material = $5 Fixed manufacturing = $3.50 Variable manufacturing = $2.50
The water buckets are usually sold for $15. However, the company received a special order for 50,000 water buckets at $11 each.
Assuming there is adequate manufacturing capacity and all other variables are constant, what is the relevant cost per unit to consider when deciding whether to accept this special order at the reduced price?
A. $9.50
B. $10.50
C. $11
D. $13
Which of the following is the best example of IT governance controls?
A. Controls that focus on segregation of duties, financial, and change management.
B. Personnel policies that define and enforce conditions for staff in sensitive IT areas.
C. Standards that support IT policies by more specifically defining required actions.
D. Controls that focus on data structures and the minimum level of documentation required.
Which of the following organization structures would most likely be able to cope with rapid changes and uncertainties?
A. Decentralized.
B. Centralized.
C. Departmentalized.
D. Tall structure.
Which of the following IT disaster recovery plans includes a remote site designated for recovery with available space for basic services, such as internet and telecommunications, but does not have servers or infrastructure equipment?
A. Frozen site.
B. Cold site.
C. Warm site.
D. Hot site.
A chief audit executive wants to implement an enterprisewide resource planning software.
Which of the following internal audit assessments could provide overall assurance on the likelihood of the software implementation's success?
A. Readiness assessment.
B. Project risk assessment.
C. Post-implementation review.
D. Key phase review.
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