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QUESTION NO: 9
4
Which of the following statements about matrix organizations is false?
A. In a matrix organization, conflict between functional and product managers may arise.
B. In a matrix organization, staff under dual command is more likely to suffer stress at
work.
C. Matrix organizations offer the advantage of greater flexibility.
D. Matrix organizations minimize costs and simplify communication.
Answer: D
QUESTION NO: 10
Which of the following is not a potential area of concern when an internal auditor places
reliance on spreadsheets developed by users?
A. Increasing complexity over time.
B. Interface with corporate systems.
C. Ability to meet user needs.
D. Hidden data columns or worksheets.
Answer: C
QUESTION NO: 6
Technological uncertainty, subsidy, and spin-offs are usually characteristics of:
A. Fragmented industries.
3
B. Declining industries.
C. Mature industries.
D. Emerging industries.
Answer: D
QUESTION NO: 3
According to Porter\’s model of competitive strategy, which of the following is a generic
strategy?
1.Differentiation.
2.Competitive advantage.
3.Focused differentiation.
4.Cost focus.
A. 2 only
2
B. 3 and 4 only
C. 1, 3, and 4 only
D. 1, 2, 3, and 4
Answer: C
QUESTION NO: 5
Which of the following statements best describes the frameworks set forth by the
International Standards Organization?
A. Globally accepted standards for industries and processes.
B. Bridging the gaps among control requirements, technical issues, and business risks.
C. Practical guidance and benchmarks for all organizations that use information systems.
D. Frameworks and guidance on enterprise risk management, internal control, and fraud
deterrence.
Answer: A
QUESTION NO: 8
Which of the following best describes an objective for an audit of an environmental
management system?
A. To assess whether an annual control review is necessary.
B. To determine conformance with requirements and agreements.
C. To evaluate executive management oversight.
D. To promote environmental awareness.
Answer: B
QUESTION NO: 4
Which of the following most accurately describes the purpose of application authentication
controls?
A. To ensure that data input into business applications is valid, complete, and accurate.
B. To prevent or detect errors in data processed using business applications.
C. To ensure that business applications are protected from unauthorized logical access.
D. To ensure the validity, accuracy, and completeness of outputs from business
applications.
Answer: C
QUESTION NO: 7
Which of the following phases of a business cycle are marked by an underuse of
resources?
1.The trough.
2.The peak.
3.The recovery.
4.The recession.
A. 1 and 3 only
B. 1 and 4 only
C. 2 and 3 only
D. 2 and 4 only
Answer: B
QUESTION NO: 1
Import quotas that limit the quantities of goods that a domestic subsidiary can buy from its
foreign parent company represent which type of barrier to the parent company?
A. Political.
B. Financial.
C. Social.
D. Tariff.
Answer: A
QUESTION NO: 2
In creating a risk-based plan, which of the following best describes a top-down approach to
understanding business processes?
A. Identifying the processes at the activity level.
B. Analyzing the organization\’s strategic plan where the business processes are defined.
C. Analyzing the organization\’s objectives and identifying the processes needed to achieve
the objectives.
D. Identifying the risks affecting the organization, the objectives, and then the processes
concerned.
Answer: C
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