Which of the following describes a third-party network that connects an organization specifically with its trading partners?
A. Value-added network (VAN).
B. Local area network (LAN).
C. Metropolitan area network (MAN).
D. Wide area network (WAN).
When would a contract be closed out?
A. When there's a dispute between the contracting parties.
B. When all contractual obligations have been discharged.
C. When there is a force majeure.
D. When the termination clause is enacted.
The board of directors wants to implement an incentive program for senior management that is specifically tied to the long-term health of the organization.
Which of the following methods of compensation would be best to achieve this goal?
A. Commissions.
B. Stock options.
C. Gain-sharing bonuses.
D. Allowances.
Which of the following performance measures includes both profits and investment base?
A. Residual income.
B. A flexible budget.
C. Variance analysis.
D. A contribution margin income statement by segment.
Which of the following best describes a transformational leader, as opposed to a transactional leader?
A. The leader searches for deviations from the rules and standards and intervenes when deviations exist.
B. The leader intervenes only when performance standards are not met.
C. The leader intervenes to communicate high expectations.
D. The leader does not intervene to promote problem-solving.
Which of the following controls is designed to mitigate a physical IT risk?
A. An automated fire prevention system.
B. Access control restrictions in a system.
C. Anti-malware protection software.
D. A network isolating firewall system.
A manager at a publishing company received an email that appeared to be from one of her vendors with an attachment that contained malware embedded in an Excel spreadsheet. When the spreadsheet was opened, the cybercriminal was able to attack the company's network and gain access to an unpublished and highly anticipated book.
Which of the following controls would be most effective to prevent such an attack?
A. Monitoring network traffic.
B. Using whitelists and blacklists to manage network traffic.
C. Restricting access and blocking unauthorized access to the network.
D. Educating employees throughout the company to recognize phishing attacks.
In accounting, which of the following statements is true regarding the terms debit and credit?
A. Debit indicates the right side of an account and credit the left side.
B. Debit means an increase in an account and credit means a decrease.
C. Credit indicates the right side of an account and debit the left side.
D. Credit means an increase in an account and debit means a decrease.
While auditing an organization's customer call center, an internal auditor notices that key performance indicators show a positive trend, despite the fact that there have been increasing customer complaints over the same period.
Which of the following audit recommendations would most likely correct the cause of this inconsistency?
A. Review the call center script used by customer service agents to interact with callers, and update the script if necessary.
B. De-emphasize the importance of call center employees completing a certain number of calls per hour.
C. Retrain call center staff on area processes and common technical issues that they will likely be asked to resolve.
D. Increase the incentive for call center employees to complete calls quickly and raise the number of calls completed daily.
Which of the following attributes of data is the most significantly impacted by the internet of things?
A. Normalization.
B. Velocity.
C. Structurization.
D. Veracity.
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