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IIA IIA-CIA-Part3 - Business Knowledge for Internal Auditing

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Total 516 questions

An internal auditor observed that the organization's disaster recovery solution will make use of a cold site in a town several miles away. Which of the following is likely to be a characteristic of this disaster recovery solution?

A.

Data is synchronized in real time.

B.

Recovery time is expected to be less than one week.

C.

Servers are not available and need to be procured.

D.

Recovery resources and data restore processes have been defined.

A motivational technique generally used to overcome monotony and job-related boredom is:

A.

Job specification.

B.

Job objectives.

C.

Job rotation.

D.

Job description.

Which of the following statements is true regarding the management-by-objectives (MBO) approach?

A.

Management by objectives is most helpful in organizations that have rapid changes

B.

Management by objectives is most helpful in mechanistic organizations with rigidly defined tasks

C.

Management by objectives helps organizations to keep employees motivated

D.

Management by objectives helps organizations to distinguish clearly strategic goals from operational goals

Which of the following purchasing scenarios would gain the greatest benefit from implementing electronic data interchange (EDI)?

A.

A just-in-time purchasing environment

B.

A large volume of custom purchases

C.

A variable volume sensitive to material cost

D.

A currently inefficient purchasing process